[language] Added Estonian, Telugu and Urdu. Fixes frappe/translator#64 and frappe/translator#66
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
new file mode 100644
index 0000000..0207dab
--- /dev/null
+++ b/erpnext/translations/et.csv
@@ -0,0 +1,3636 @@
+DocType: Employee,Salary Mode,Palk režiim
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vali Kuu Distribution, kui soovite jälgida aastaajast."
+DocType: Employee,Divorced,Lahutatud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Hoiatus: sama objekti on kantud mitu korda.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Esemed juba sünkroniseerida
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Palun valige Party Type esimene
+DocType: Item,Customer Items,Kliendi Esemed
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
+DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Email teated
+DocType: Item,Default Unit of Measure,Vaikemõõtühik
+DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
+DocType: Employee,Leave Approvers,Jäta approvers
+DocType: Sales Partner,Dealer,Dealer
+DocType: Employee,Rented,Üürikorter
+DocType: POS Profile,Applicable for User,Rakendatav Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
+DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+DocType: Job Applicant,Job Applicant,Tööotsija
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Enam ei tulemusi.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juriidiline
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
+DocType: C-Form,Customer,Klienditeenindus
+DocType: Purchase Receipt Item,Required By,Nõutud
+DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
+DocType: Department,Department,Department
+DocType: Purchase Order,% Billed,% Maksustatakse
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
+DocType: Sales Invoice,Customer Name,Kliendi nimi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
+DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
+DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seeria edukalt uuendatud
+DocType: Pricing Rule,Apply On,Kandke
+DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
+,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
+DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
+DocType: Quality Inspection Reading,Parameter,Parameeter
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,New Jäta ostusoov
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
+DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantiteet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Laenudega (kohustused)
+DocType: Employee Education,Year of Passing,Aasta Passing
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos
+DocType: Designation,Designation,Määramine
+DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
+DocType: Purchase Invoice,Monthly,Kuu
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Makseviivitus (päevad)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Arve
+DocType: Maintenance Schedule Item,Periodicity,Perioodilisus
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
+DocType: Company,Abbr,Lühend
+DocType: Appraisal Goal,Score (0-5),Score (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
+DocType: Delivery Note,Vehicle No,Sõiduk ei
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Palun valige hinnakiri
+DocType: Production Order Operation,Work In Progress,Töö käib
+DocType: Employee,Holiday List,Holiday nimekiri
+DocType: Time Log,Time Log,Aeg Logi
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Raamatupidaja
+DocType: Cost Center,Stock User,Stock Kasutaja
+DocType: Company,Phone No,Telefon ei
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve."
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
+,Sales Partners Commission,Müük Partnerid Komisjon
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
+DocType: Payment Request,Payment Request,Maksenõudekäsule
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
+DocType: BOM,Operations,Operations
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
+DocType: Bin,Quantity Requested for Purchase,Kogus taotletakse ostmise
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
+DocType: Packed Item,Parent Detail docname,Parent Detail docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avamine tööd.
+DocType: Item Attribute,Increment,Juurdekasv
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Settings puudu
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vali Warehouse ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklaam
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
+DocType: Employee,Married,Abielus
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei ole lubatud {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Võta esemed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+DocType: Payment Reconciliation,Reconcile,Sobita
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toiduained
+DocType: Quality Inspection Reading,Reading 1,Lugemine 1
+DocType: Process Payroll,Make Bank Entry,Tee Bank Entry
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionifondid
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Ladu on kohustuslik, kui konto tüüp on Warehouse"
+DocType: SMS Center,All Sales Person,Kõik Sales Person
+DocType: Lead,Person Name,Person Nimi
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date"
+DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
+DocType: Account,Credit,Krediit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded
+DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
+DocType: Warehouse,Warehouse Detail,Ladu Detail
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+DocType: Tax Rule,Tax Type,Maksu- Type
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
+DocType: Item,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
+DocType: SMS Log,SMS Log,SMS Logi
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
+DocType: Quality Inspection,Get Specification Details,Saada tehnilisi üksikasju
+DocType: Lead,Interested,Huvitatud
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill materjali
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Avaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Alates {0} kuni {1}
+DocType: Item,Copy From Item Group,Kopeeri Punkt Group
+DocType: Journal Entry,Opening Entry,Avamine Entry
+DocType: Stock Entry,Additional Costs,Lisakulud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
+DocType: Lead,Product Enquiry,Toode Luure
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Palun sisestage firma esimene
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Palun valige Company esimene
+DocType: Employee Education,Under Graduate,Under koolilõpetaja
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
+DocType: BOM,Total Cost,Total Cost
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kinnisvara
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoteatis
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaatsia
+DocType: Expense Claim Detail,Claim Amount,Nõude suurus
+DocType: Employee,Mr,härra
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tarnija tüüp / tarnija
+DocType: Naming Series,Prefix,Eesliide
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tarbitav
+DocType: Upload Attendance,Import Log,Import Logi
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Saatma
+DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
+DocType: SMS Center,All Contact,Kõik Contact
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Aastapalka
+DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock kulud
+DocType: Newsletter,Email Sent?,E-mail saadetud?
+DocType: Journal Entry,Contra Entry,Contra Entry
+DocType: Production Order Operation,Show Time Logs,Show Time Palgid
+DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
+DocType: Delivery Note,Installation Status,Paigaldamine staatus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
+DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
+apps/erpnext/erpnext/stock/get_item_details.py +127,Item {0} must be a Purchase Item,Punkt {0} peab olema Ostu toode
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Uuendatakse pärast müügiarve esitatakse.
+apps/erpnext/erpnext/controllers/accounts_controller.py +510,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Seaded HR Module
+DocType: SMS Center,SMS Center,SMS Center
+DocType: BOM Replace Tool,New BOM,New Bom
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Partii aeg kajakad arve.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud
+DocType: Lead,Request Type,Hankelepingu liik
+DocType: Leave Application,Reason,Põhjus
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Andmed teostatud.
+DocType: Serial No,Maintenance Status,Hooldus staatus
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artiklid ja hinnad
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
+DocType: Customer,Individual,Individuaalne
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan hooldus külastused.
+DocType: SMS Settings,Enter url parameter for message,Sisesta url parameeter sõnum
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},See aeg Logi konflikte {0} ja {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
+DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused
+DocType: Production Planning Tool,Sales Orders,Müügitellimuste
+DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
+,Purchase Order Trends,Ostutellimuse Trends
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Eraldada lehed aastal.
+DocType: Earning Type,Earning Type,Teenimine Type
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
+DocType: Bank Reconciliation,Bank Account,Pangakonto
+DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
+DocType: Selling Settings,Default Territory,Vaikimisi Territory
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiisor
+DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} ei kuulu Company {1}
+DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
+DocType: Sales Invoice,Is Opening Entry,Avab Entry
+DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
+DocType: Sales Partner,Reseller,Reseller
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Palun sisestage Company
+DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
+,Production Orders in Progress,Tootmine Tellimused in Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Rahavood finantseerimistegevusest
+DocType: Lead,Address & Contact,Aadress ja Kontakt
+DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
+DocType: Newsletter List,Total Subscribers,Kokku Tellijaid
+,Contact Name,kontaktisiku nimi
+DocType: Production Plan Item,SO Pending Qty,SO Kuni Kogus
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Küsi osta.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
+DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
+DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
+DocType: Payment Tool,Reference No,Viitenumber
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,Aastane
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
+DocType: Stock Entry,Sales Invoice No,Müügiarve pole
+DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
+DocType: Lead,Do Not Contact,Ära võta ühendust
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Tarkvara arendaja
+DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
+DocType: Pricing Rule,Supplier Type,Tarnija Type
+DocType: Item,Publish in Hub,Avaldab Hub
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materjal taotlus
+DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
+DocType: Item,Purchase Details,Ostu üksikasjad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
+DocType: Employee,Relation,Seos
+DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
+DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field saadaval saateleht, tsitaat, müügiarve, Sales Order"
+DocType: SMS Settings,SMS Sender Name,SMS Sender Name
+DocType: Contact,Is Primary Contact,Kas Esmane Kontakt
+DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
+DocType: Lead,Suggestions,Ettepanekud
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Palun sisestage vanema konto rühma ladu {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
+DocType: Supplier,Address HTML,Aadress HTML
+DocType: Lead,Mobile No.,Mobiili number.
+DocType: Maintenance Schedule,Generate Schedule,Loo Graafik
+DocType: Purchase Invoice Item,Expense Head,Kulu Head
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Palun valige Charge Type esimene
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tähemärki
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Õpi
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
+DocType: Accounts Settings,Settings for Accounts,Seaded konto
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Manage Sales Person Tree.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
+DocType: Item,Synced With Hub,Sünkroniseerida Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Vale parool
+DocType: Item,Variant Of,Variant Of
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Punkt {0} peab olema Service toode
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
+DocType: Employee,External Work History,Väline tööandjad
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ringviide viga
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
+DocType: Lead,Industry,Tööstus
+DocType: Employee,Job Profile,Ametijuhendite
+DocType: Newsletter,Newsletter,Infobülletään
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
+DocType: Journal Entry,Multi Currency,Multi Valuuta
+DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Seadistamine maksud
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
+DocType: Workstation,Rent Cost,Üürile Cost
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Palun valige kuu ja aasta
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
+DocType: Employee,Company Email,Ettevõte Email
+DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
+DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms"
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Kokku Tellimus Peetakse
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Palun sisestage "Korda päev kuus väljale väärtus
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Saadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik"
+DocType: Item Tax,Tax Rate,Maksumäär
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Vali toode
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Teisenda mitte-Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Ostutšekk tuleb esitada
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partii (palju) objekti.
+DocType: C-Form Invoice Detail,Invoice Date,Arve kuupäev
+DocType: GL Entry,Debit Amount,Deebetsummat
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sinu e-maili aadress
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Palun vt lisa
+DocType: Purchase Order,% Received,% Vastatud
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup juba valmis !!
+,Finished Goods,Valmistoodang
+DocType: Delivery Note,Instructions,Juhised
+DocType: Quality Inspection,Inspected By,Kontrollima
+DocType: Maintenance Visit,Maintenance Type,Hooldus Type
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter
+DocType: Leave Application,Leave Approver Name,Jäta Approver nimi
+,Schedule Date,Ajakava kuupäev
+DocType: Packed Item,Packed Item,Pakitud toode
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
+DocType: Currency Exchange,Currency Exchange,Valuutavahetus
+DocType: Purchase Invoice Item,Item Name,Asja nimi
+DocType: Authorization Rule,Approving User (above authorized value),Kinnitamine Kasutaja (üle lubatud väärtuse)
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kreeditsaldo
+DocType: Employee,Widowed,Lesk
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Esemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk"
+DocType: Workstation,Working Hours,Töötunnid
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
+,Purchase Register,Ostu Registreeri
+DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
+DocType: Workstation,Consumable Cost,Tarbekaubad Cost
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
+DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144,Reason for losing,Põhjus kaotada
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
+DocType: Employee,Single,Single
+DocType: Issue,Attachment,Attachment
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Eelarve ei saa seada Group Cost Center
+DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
+DocType: Purchase Invoice,Yearly,Iga-aastane
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Palun sisestage Cost Center
+DocType: Journal Entry Account,Sales Order,Müügitellimuse
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Keskm. Müügikurss
+DocType: Purchase Order,Start date of current order's period,Alguspäev praeguse tellimuse perioodil
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kogus ei saa olla osa järjest {0}
+DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
+DocType: Delivery Note,% Installed,% Paigaldatud
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Palun sisesta ettevõtte nimi esimene
+DocType: BOM,Item Desription,Punkt Desription
+DocType: Purchase Invoice,Supplier Name,Tarnija nimi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
+DocType: Account,Is Group,On Group
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Alustamata
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Vana Parent
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Müük Master Manager
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
+DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
+DocType: SMS Log,Sent On,Saadetud
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
+DocType: Sales Order,Not Applicable,Ei kasuta
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday kapten.
+DocType: Material Request Item,Required Date,Vajalik kuupäev
+DocType: Delivery Note,Billing Address,Arve Aadress
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Palun sisestage Kood.
+DocType: BOM,Costing,Kuluarvestus
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kokku Kogus
+DocType: Employee,Health Concerns,Terviseprobleemid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Palgata
+DocType: Packing Slip,From Package No.,Siit Package No.
+DocType: Item Attribute,To Range,Vahemik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
+DocType: Features Setup,Imports,Import
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
+DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Kuni tegevusi täna
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Osavõtjate rekord.
+DocType: Bank Reconciliation,Journal Entries,Päevikukirjed
+DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
+DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
+DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
+DocType: Journal Entry,Accounts Payable,Tasumata arved
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lisa Abonentide
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ei eksisteeri
+DocType: Pricing Rule,Valid Upto,Kehtib Upto
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Otsene tulu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Haldusspetsialist
+DocType: Payment Tool,Received Or Paid,Saadud või makstud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Palun valige Company
+DocType: Stock Entry,Difference Account,Erinevus konto
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+DocType: Production Order,Additional Operating Cost,Täiendav töökulud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+DocType: Shipping Rule,Net Weight,Netokaal
+DocType: Employee,Emergency Phone,Emergency Phone
+,Serial No Warranty Expiry,Serial No Garantii lõppemine
+DocType: Sales Order,To Deliver,Andma
+DocType: Purchase Invoice Item,Item,Kirje
+DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
+DocType: Account,Profit and Loss,Kasum ja kahjum
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Tegevjuht Alltöövõtt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mööblitööstuse
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
+DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
+DocType: BOM,Operating Cost,Töökulud
+,Gross Profit,Brutokasum
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kasvamine ei saa olla 0
+DocType: Production Planning Tool,Material Requirement,Materjal nõue
+DocType: Company,Delete Company Transactions,Kustuta tehingutes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Punkt {0} ei Ostu toode
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} ei ole kehtiv e-posti aadress "Teavitamine \ e-posti aadress"
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
+DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
+DocType: Territory,For reference,Sest viide
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sulgemine (Cr)
+DocType: Serial No,Warranty Period (Days),Garantii (päevades)
+DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
+,Pending Qty,Kuni Kogus
+DocType: Job Applicant,Thread HTML,Teema HTML
+DocType: Company,Ignore,Ignoreerima
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS saadetakse järgmised numbrid: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
+DocType: Pricing Rule,Valid From,Kehtib alates
+DocType: Sales Invoice,Total Commission,Kokku Komisjoni
+DocType: Pricing Rule,Sales Partner,Müük Partner
+DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
+DocType: Project Task,Project Task,Projekti töörühma
+,Lead Id,Plii Id
+DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
+DocType: Warranty Claim,Resolution,Lahendamine
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Tarnitakse: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Võlgnevus konto
+DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele
+DocType: Leave Control Panel,Allocate,Eraldama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,Sales Return,Müügitulu
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Vali müügitellimuste kust soovid luua Tootmistellimused.
+DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,Palk komponendid.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Andmebaas potentsiaalseid kliente.
+DocType: Authorization Rule,Customer or Item,Kliendi või toode
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kliendi andmebaasi.
+DocType: Quotation,Quotation To,Tsitaat
+DocType: Lead,Middle Income,Keskmise sissetulekuga
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Avamine (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
+DocType: Purchase Order Item,Billed Amt,Arve Amt
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
+DocType: Sales Invoice,Customer's Vendor,Kliendi Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Tootmine Order on kohustuslik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Ettepanek kirjutamine
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
+DocType: Packing Slip Item,DN Detail,DN Detail
+DocType: Time Log,Billed,Maksustatakse
+DocType: Batch,Batch Description,Partii kirjeldus
+DocType: Delivery Note,Time at which items were delivered from warehouse,"Aeg, mil esemed anti laost"
+DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
+DocType: Employee,Organization Profile,Organisatsiooni andmed
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
+DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Mall tulemuste hindamisel.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei eelarveaastal {2}
+DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene
+DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
+DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662,Maintenance Schedule,Hoolduskava
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Net muutus Varude
+DocType: Employee,Passport Number,Passi number
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Juhataja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Sama objekt on kantud mitu korda.
+DocType: SMS Settings,Receiver Parameter,Vastuvõtja Parameeter
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Tuleneb" ja "Group By" ei saa olla sama
+DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
+DocType: Production Order Operation,In minutes,Minutiga
+DocType: Issue,Resolution Date,Resolutsioon kuupäev
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Teisenda Group
+DocType: Activity Cost,Activity Type,Tegevuse liik
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
+DocType: Supplier,Fixed Days,Fikseeritud päeva
+DocType: Sales Invoice,Packing List,Pakkimisnimekiri
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kirjastamine
+DocType: Activity Cost,Projects User,Projektid Kasutaja
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tarbitud
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
+DocType: Company,Round Off Cost Center,Ümardada Cost Center
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
+DocType: Material Request,Material Transfer,Material Transfer
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Avamine (Dr)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
+DocType: Production Order Operation,Actual Start Time,Tegelik Start Time
+DocType: BOM Operation,Operation Time,Operation aeg
+DocType: Pricing Rule,Sales Manager,Müügijuht
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group Group
+DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
+DocType: Journal Entry,Bill No,Bill pole
+DocType: Purchase Invoice,Quarterly,Quarterly
+DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
+DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Palun sisestage kirje üksikasjad
+DocType: Purchase Receipt,Other Details,Muud andmed
+DocType: Account,Accounts,Kontod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Makse Entry juba loodud
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote."
+DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kokku arvete sel aastal
+DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
+DocType: Employee,Provide email id registered in company,Pakkuda email id registreeritud ettevõte
+DocType: Hub Settings,Seller City,Müüja City
+DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
+DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
+apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
+DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
+DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
+DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
+DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
+DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
+DocType: Lead,Campaign Name,Kampaania nimi
+,Reserved,Reserveeritud
+DocType: Purchase Order,Supply Raw Materials,Supply tooraine
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada."
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ei ole laos toode
+DocType: Mode of Payment Account,Default Account,Vaikimisi konto
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Palun valige iganädalane off päev
+DocType: Production Order Operation,Planned End Time,Planeeritud End Time
+,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
+DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
+DocType: Employee,Cell Number,Mobiilinumber
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Material Taotlused Loodud
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
+DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Kuupalga avalduse.
+DocType: Item Group,Website Specifications,Koduleht erisused
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,New Account
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+DocType: Opportunity,Maintenance,Hooldus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ostutšekk number vajalik Punkt {0}
+DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Müügikampaaniad.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele."
+DocType: Employee,Bank A/C No.,Bank A / C No.
+DocType: Expense Claim,Project,Project
+DocType: Quality Inspection Reading,Reading 7,Lugemine 7
+DocType: Address,Personal,Personal
+DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloogia
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Büroo ülalpidamiskulud
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Palun sisestage Punkt esimene
+DocType: Account,Liability,Vastutus
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
+DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
+apps/erpnext/erpnext/stock/get_item_details.py +259,Price List not selected,Hinnakiri ole valitud
+DocType: Employee,Family Background,Perekondlik taust
+DocType: Process Payroll,Send Email,Saada E-
+apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ei Luba
+DocType: Company,Default Bank Account,Vaikimisi Bank Account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Minu arved
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ükski töötaja leitud
+DocType: Purchase Order,Stopped,Peatatud
+DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vali Bom alustada
+DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Saada nüüd
+,Support Analytics,Toetus Analytics
+DocType: Item,Website Warehouse,Koduleht Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Päeval kuule auto arve genereeritakse nt 05, 28 jne"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form arvestust
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kliendi ja tarnija
+DocType: Email Digest,Email Digest Settings,Email Digest Seaded
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Toetus päringud klientidelt.
+DocType: Features Setup,"To enable ""Point of Sale"" features","Selleks, et võimaldada "müügikoht" omadused"
+DocType: Bin,Moving Average Rate,Libisev keskmine hind
+DocType: Production Planning Tool,Select Items,Vali kaubad
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
+DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
+DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
+DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
+DocType: Upload Attendance,Import Attendance,Import Osavõtt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Kõik Punkt Groups
+DocType: Process Payroll,Activity Log,Activity Log
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto kasum / kahjum
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaatselt kirjutada sõnumi esitamise tehingud.
+DocType: Production Order,Item To Manufacture,Punkt toota
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} olek on {2}
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostutellimuse maksmine
+DocType: Sales Order Item,Projected Qty,Kavandatav Kogus
+DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
+DocType: Newsletter,Newsletter Manager,Uudiskiri Manager
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Avamine"
+DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
+DocType: Expense Claim,Expenses,Kulud
+DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
+,Purchase Receipt Trends,Ostutšekk Trends
+DocType: Appraisal,Select template from which you want to get the Goals,"Vali mall, mida soovite saada Eesmärgid"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Teadus- ja arendustegevus
+,Amount to Bill,Summa Bill
+DocType: Company,Registration Details,Registreerimine Üksikasjad
+DocType: Item,Re-Order Qty,Re-Order Kogus
+DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planeeritud saata {0}
+DocType: Pricing Rule,Price or Discount,Hind või Soodus
+DocType: Sales Team,Incentives,Soodustused
+DocType: SMS Log,Requested Numbers,Taotletud numbrid
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Tulemuslikkuse hindamise.
+DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
+DocType: Account,Balance must be,Tasakaal peab olema
+DocType: Hub Settings,Publish Pricing,Avalda Hinnakujundus
+DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message
+,Available Qty,Saadaval Kogus
+DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
+DocType: Salary Slip,Working Days,Tööpäeva jooksul
+DocType: Serial No,Incoming Rate,Saabuva Rate
+DocType: Packing Slip,Gross Weight,Brutokaal
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
+DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
+DocType: Job Applicant,Hold,Hoia
+DocType: Employee,Date of Joining,Liitumis
+DocType: Naming Series,Update Series,Värskenda Series
+DocType: Supplier Quotation,Is Subcontracted,Alltöödena
+DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Vaata Tellijaid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Ostutšekk
+,Received Items To Be Billed,Saadud objekte arve
+DocType: Employee,Ms,Prl
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Valuuta vahetuskursi kapten.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
+DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Palun valige dokumendi tüüp esimene
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Mine ostukorvi
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
+DocType: Salary Slip,Leave Encashment Amount,Jäta Inkassatsioon summa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
+DocType: Bank Reconciliation,Total Amount,Kogu summa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
+DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
+DocType: Bank Reconciliation,Account Currency,Konto Valuuta
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
+DocType: Purchase Receipt,Range,Range
+DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
+DocType: Features Setup,Item Barcode,Punkt Triipkood
+apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,Punkt variandid {0} uuendatud
+DocType: Quality Inspection Reading,Reading 6,Lugemine 6
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
+DocType: Address,Shop,Kauplus
+DocType: Hub Settings,Sync Now,Sync Now
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
+DocType: Employee,Permanent Address Is,Alaline aadress
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Ebatõenäoliselt üle- {0} ületati Punkt {1}.
+DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
+DocType: Item,Is Purchase Item,Kas Ostu toode
+DocType: Journal Entry Account,Purchase Invoice,Ostuarve
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
+DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
+DocType: Lead,Request for Information,Teabenõue
+DocType: Payment Request,Paid,Makstud
+DocType: Salary Slip,Total in words,Kokku sõnades
+DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Saadetised klientidele.
+DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Kaudne tulu
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Määra Makse summa = tasumata summa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Dispersioon
+,Company Name,firma nimi
+DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Vali toode for Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta hinnakirja hind tehingutes
+DocType: Pricing Rule,Max Qty,Max Kogus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Keemilised
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
+DocType: Process Payroll,Select Payroll Year and Month,Vali Palga aasta ja kuu
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevara> Pangakontod ja luua uue konto (klikkides Lisa Child) tüüpi "Bank"
+DocType: Workstation,Electricity Cost,Elektri hind
+DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
+DocType: Opportunity,Walk In,Sisse astuma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock kanded
+DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kuluallikad.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Valge
+DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
+DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Kinnitage oma pilt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Tee
+DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
+DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Avamine Kogus
+DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
+DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Kogus eest {0}
+DocType: Leave Application,Leave Application,Jäta ostusoov
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Jäta jaotamine Tool
+DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
+DocType: Company,If Monthly Budget Exceeded (for expense account),Kui Kuu eelarve ületatud (eest kulu konto)
+DocType: Workstation,Net Hour Rate,Net Hour Rate
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
+DocType: Company,Default Terms,Vaikimisi Tingimused
+DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
+DocType: POS Profile,Cash/Bank Account,Raha / Bank Account
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
+DocType: Delivery Note,Delivery To,Toimetaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,Oskus tabelis on kohustuslik
+DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei tohi olla negatiivne
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Soodus
+DocType: Features Setup,Purchase Discounts,Ostuallahindlusi
+DocType: Workstation,Wages,Palgad
+DocType: Time Log,Will be updated only if Time Log is 'Billable',"Uuendatakse ainult siis, kui aeg Logi on "Arve""
+DocType: Project,Internal,Sisemised
+DocType: Task,Urgent,Urgent
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
+DocType: Item,Manufacturer,Tootja
+DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
+DocType: Serial No,Creation Document No,Loomise dokument nr
+DocType: Issue,Issue,Probleem
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
+DocType: BOM Operation,Operation,Operation
+DocType: Lead,Organization Name,Organisatsiooni nimi
+DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,Standard ostmine
+DocType: GL Entry,Against,Vastu
+DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
+DocType: Sales Partner,Implementation Partner,Rakendamine Partner
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} on {1}
+DocType: Opportunity,Contact Info,Kontaktinfo
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Making Stock kanded
+DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+DocType: Item,Default Supplier,Vaikimisi Tarnija
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
+DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
+DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,uuendatud kaudu Time Palgid
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
+DocType: Opportunity,Your sales person who will contact the customer in future,"Teie müügi isik, kes kliendiga ühendust tulevikus"
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
+DocType: Company,Default Currency,Vaikimisi Valuuta
+DocType: Contact,Enter designation of this Contact,Sisesta määramise see Kontakt
+DocType: Expense Claim,From Employee,Tööalasest
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
+DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
+DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vedu
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ja aasta:
+DocType: Email Digest,Annual Expense,Aastane Expense
+DocType: SMS Center,Total Characters,Kokku Lõbu
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Panus%
+DocType: Item,website page link,veebisait lehe link
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
+DocType: Sales Partner,Distributor,Edasimüüja
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+,Ordered Items To Be Billed,Tellitud esemed arve
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve.
+DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
+DocType: Salary Slip,Deductions,Mahaarvamised
+DocType: Purchase Invoice,Start date of current invoice's period,Alguskuupäev jooksva arve on periood
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,See aeg Logi Partii on tasulised.
+DocType: Salary Slip,Leave Without Pay,Palgata puhkust
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning viga
+,Trial Balance for Party,Trial Balance Party
+DocType: Lead,Consultant,Konsultant
+DocType: Salary Slip,Earnings,Tulu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Avamine Raamatupidamine Balance
+DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Juhtimine
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tüübid tegevusi Ajatabelid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Kas deebet- või krediitkaardi summa on vajalik {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blue
+DocType: Purchase Invoice,Is Return,Kas Tagasi
+DocType: Price List Country,Price List Country,Hinnakiri Riik
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Palun määra Email ID
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
+DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tarnija andmebaasis.
+DocType: Account,Balance Sheet,Eelarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Maksu- ja teiste palk mahaarvamisi.
+DocType: Lead,Lead,Lead
+DocType: Email Digest,Payables,Võlad
+DocType: Account,Warehouse,Ladu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
+,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
+DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
+DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
+DocType: Holiday,Holiday,Puhkus
+DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
+,Daily Time Log Summary,Daily aeg Logi kokkuvõte
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
+DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
+DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
+DocType: Lead,Call,Üleskutse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407,'Entries' cannot be empty,"Kanded" ei saa olla tühi
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+,Trial Balance,Proovibilanss
+apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Seadistamine Töötajad
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Palun valige eesliide esimene
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Teadustöö
+DocType: Maintenance Visit Purpose,Work Done,Töö
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
+DocType: Contact,User ID,kasutaja ID
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vaata Ledger
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+DocType: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
+,Budget Variance Report,Eelarve Dispersioon aruanne
+DocType: Salary Slip,Gross Pay,Gross Pay
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Dividende,"
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Raamatupidamine Ledger
+DocType: Stock Reconciliation,Difference Amount,Erinevus summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Jaotamata tulem
+DocType: BOM Item,Item Description,Toote kirjeldus
+DocType: Payment Tool,Payment Mode,Makserežiim
+DocType: Purchase Invoice,Is Recurring,Kas Korduvad
+DocType: Purchase Order,Supplied Items,Komplektis Esemed
+DocType: Production Order,Qty To Manufacture,Kogus toota
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
+DocType: Opportunity Item,Opportunity Item,Opportunity toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ajutine avamine
+,Employee Leave Balance,Töötaja Jäta Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
+DocType: Address,Address Type,aadressi tüüp
+DocType: Purchase Receipt,Rejected Warehouse,Tagasilükatud Warehouse
+DocType: GL Entry,Against Voucher,Vastu Voucher
+DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Punkt {0} peab olema Sales toode
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,kuni
+DocType: Item,Lead Time in days,Ooteaeg päevades
+,Accounts Payable Summary,Tasumata arved kokkuvõte
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
+DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Väike
+DocType: Employee,Employee Number,Töötaja number
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
+,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto pea {0} loodud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Green
+DocType: Item,Auto re-order,Auto ümber korraldada
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
+DocType: Employee,Place of Issue,Väljaandmise koht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Leping
+DocType: Email Digest,Add Quote,Lisa Quote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Kaudsed kulud
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Oma tooteid või teenuseid
+DocType: Mode of Payment,Mode of Payment,Makseviis
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
+DocType: Journal Entry Account,Purchase Order,Ostutellimuse
+DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
+DocType: Purchase Invoice,Recurring Type,Korduvad Type
+DocType: Address,City/Town,City / Town
+DocType: Email Digest,Annual Income,Aastane sissetulek
+DocType: Serial No,Serial No Details,Serial No Üksikasjad
+DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital seadmed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
+DocType: Hub Settings,Seller Website,Müüja Koduleht
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Tootmine Tellimuse staatus on {0}
+DocType: Appraisal Goal,Goal,Eesmärk
+DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,For Supplier,Tarnija
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
+DocType: Authorization Rule,Transaction,Tehing
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
+DocType: Item,Website Item Groups,Koduleht Punkt Groups
+DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
+DocType: Journal Entry,Journal Entry,Päevikusissekanne
+DocType: Workstation,Workstation Name,Workstation nimi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+DocType: Sales Partner,Target Distribution,Target Distribution
+DocType: Salary Slip,Bank Account No.,Bank Account No.
+DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Hindamine Rate vaja Punkt {0}
+DocType: Quality Inspection Reading,Reading 8,Lugemine 8
+DocType: Sales Partner,Agent,Agent
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud""
+DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
+DocType: BOM Operation,Workstation,Workstation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Riistvara
+DocType: Attendance,HR Manager,personalijuht
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Palun valige Company
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
+DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sa pead lubama Ostukorv
+DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
+DocType: Salary Slip,Earning,Tulu
+DocType: Payment Tool,Party Account Currency,Partei konto Valuuta
+,BOM Browser,Bom Browser
+DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
+DocType: Company,If Yearly Budget Exceeded (for expense account),Kui aastaeelarve ületatud (eest kulu konto)
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kattumine olude vahel:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Kokku tellimuse maksumus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Toit
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Võite teha aega samamoodi ainult vastu esitatud tootmise et
+DocType: Maintenance Schedule Item,No of Visits,No visiit
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Uudiskirju kontaktid, viib."
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operations ei saa tühjaks jätta.
+,Delivered Items To Be Billed,Tarnitakse punkte arve
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
+DocType: Authorization Rule,Average Discount,Keskmine Soodus
+DocType: Address,Utilities,Kommunaalteenused
+DocType: Purchase Invoice Item,Accounting,Raamatupidamine
+DocType: Features Setup,Features Setup,Omadused Setup
+DocType: Item,Is Service Item,Kas Service toode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
+DocType: Activity Cost,Projects,Projektid
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Palun valige Fiscal Year
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Siit {0} | {1} {2}
+DocType: BOM Operation,Operation Description,Tööpõhimõte
+DocType: Item,Will also apply to variants,Kohaldatakse ka variandid
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
+DocType: Quotation,Shopping Cart,Ostukorv
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Keskm Daily Väljuv
+DocType: Pricing Rule,Campaign,Kampaania
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
+DocType: Purchase Invoice,Contact Person,Kontaktisik
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
+DocType: Holiday List,Holidays,Holidays
+DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
+DocType: Purchase Invoice Item,Item Tax Amount,Punkt maksusumma
+DocType: Item,Maintain Stock,Säilitada Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stock kanded juba loodud Production Telli
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Net Change põhivarade
+DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +516,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Siit Date
+DocType: Email Digest,For Company,Sest Company
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Side log.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Ostmine summa
+DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplaan
+DocType: Material Request,Terms and Conditions Content,Tingimused sisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ei saa olla üle 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+DocType: Maintenance Visit,Unscheduled,Plaaniväline
+DocType: Employee,Owned,Omanik
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Oleneb palgata puhkust
+DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
+,Purchase Invoice Trends,Ostuarve Trends
+DocType: Employee,Better Prospects,Paremad väljavaated
+DocType: Appraisal,Goals,Eesmärgid
+DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
+,Accounts Browser,Kontod Browser
+DocType: GL Entry,GL Entry,GL Entry
+DocType: HR Settings,Employee Settings,Töötaja Seaded
+,Batch-Wise Balance History,Osakaupa Balance ajalugu
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Nimekiri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Praktikant
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
+DocType: Email Digest,Bank Balance,Bank Balance
+apps/erpnext/erpnext/controllers/accounts_controller.py +450,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,No aktiivne Palgastruktuur leitud töötaja {0} ja kuu
+DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
+DocType: Journal Entry Account,Account Balance,Kontojääk
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Maksu- reegli tehingud.
+DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ostame see toode
+DocType: Address,Billing,Arved
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
+DocType: Shipping Rule,Shipping Account,Laevandus
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planeeritud saata {0} saajad
+DocType: Quality Inspection,Readings,Näidud
+DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
+DocType: Shipping Rule Condition,To Value,Hindama
+DocType: Supplier,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office rent
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS gateway seaded
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No aadress lisatakse veel.
+DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analüütik
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
+DocType: Item,Inventory,Inventory
+DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada "müügikoht" view"
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
+DocType: Item,Sales Details,Müük Üksikasjad
+DocType: Opportunity,With Items,Objekte
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus
+DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+","Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada."
+DocType: Item Attribute,Item Attribute,Punkt Oskus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valitsus
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,Punkt variandid
+DocType: Company,Services,Teenused
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Kokku ({0})
+DocType: Cost Center,Parent Cost Center,Parent Cost Center
+DocType: Sales Invoice,Source,Allikas
+DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Financial alguskuupäev
+DocType: Employee External Work History,Total Experience,Kokku Experience
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Rahavood investeerimistegevusest
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
+DocType: Material Request Item,Sales Order No,Müük korraldusega nr
+DocType: Item Group,Item Group Name,Punkt Group Nimi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Võtnud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materjalid Tootmine
+DocType: Pricing Rule,For Price List,Sest hinnakiri
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale."
+DocType: Maintenance Schedule,Schedules,Sõiduplaanid
+DocType: Purchase Invoice Item,Net Amount,Netokogus
+DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Viga: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661,Maintenance Visit,Hooldus Külasta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Kliendi Group> Territory
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
+DocType: Time Log Batch Detail,Time Log Batch Detail,Aeg Logi Partii Detail
+DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
+DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
+,Accounts Receivable Summary,Arved kokkuvõte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+DocType: UOM,UOM Name,UOM nimi
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Panus summa
+DocType: Sales Invoice,Shipping Address,Kohaletoimetamise aadress
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand kapten.
+DocType: Sales Invoice Item,Brand Name,Brändi nimi
+DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisatsioon
+DocType: Monthly Distribution,Monthly Distribution,Kuu Distribution
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
+DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
+DocType: Sales Partner,Sales Partner Target,Müük Partner Target
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
+DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materjal Ostusoov Telli
+DocType: Payment Gateway Account,Payment Success URL,Makse Edu URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank Accounts
+,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
+DocType: Address,Lead Name,Plii nimi
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Avamine laoseisu
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} peab olema ainult üks kord
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Ole tooteid, mida pakkida"
+DocType: Shipping Rule Condition,From Value,Väärtuse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+DocType: Quality Inspection Reading,Reading 4,Lugemine 4
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Nõuded firma kulul.
+DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Kohustused
+DocType: Purchase Receipt,Supplier Warehouse,Tarnija Warehouse
+DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
+DocType: Production Planning Tool,Select Sales Orders,Vali müügitellimuste
+,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
+DocType: Dependent Task,Dependent Task,Sõltub Task
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
+DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
+DocType: SMS Center,Receiver List,Vastuvõtja loetelu
+DocType: Payment Tool Detail,Payment Amount,Makse summa
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vaata
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Net muutus Cash
+DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad)
+DocType: Quotation Item,Quotation Item,Tsitaat toode
+DocType: Account,Account Name,Kasutaja nimi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tarnija Type kapten.
+DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
+DocType: Accounts Settings,Credit Controller,Krediidi Controller
+DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Maksustatakse
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Kogus
+DocType: Party Account,Party Account,Partei konto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Inimressursid
+DocType: Lead,Upper Income,Ülemine tulu
+DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Minu küsimused
+DocType: BOM Item,BOM Item,Bom toode
+DocType: Appraisal,For Employee,Töötajate
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
+DocType: Company,Default Values,Vaikeväärtused
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Makse summa ei saa olla negatiivne
+DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+DocType: Customer,Default Price List,Vaikimisi hinnakiri
+DocType: Payment Reconciliation,Payments,Maksed
+DocType: Budget Detail,Budget Allocated,Eelarve
+DocType: Journal Entry,Entry Type,Entry Type
+,Customer Credit Balance,Kliendi kreeditjääk
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Palun kontrollige oma e-posti id
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+DocType: Quotation,Term Details,Term Details
+DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantiinõudest
+,Lead Details,Plii Üksikasjad
+DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
+DocType: Pricing Rule,Applicable For,Kohaldatav
+DocType: Bank Reconciliation,From Date,Siit kuupäev
+DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
+DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
+DocType: Sales Invoice,Packed Items,Pakitud Esemed
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
+DocType: Employee,Permanent Address,püsiaadress
+apps/erpnext/erpnext/stock/get_item_details.py +116,Item {0} must be a Service Item.,Punkt {0} peab olema Service Punkt.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Palun valige objekti kood
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Vähendada mahaarvamine eest palgata puhkust (LWP)
+DocType: Territory,Territory Manager,Territoorium Manager
+DocType: Delivery Note Item,To Warehouse (Optional),Et Warehouse (valikuline)
+DocType: Sales Invoice,Paid Amount (Company Currency),Paide summa (firma Valuuta)
+DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
+DocType: Selling Settings,Selling Settings,Müük Seaded
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Ettevõte, Kuu ja majandusaasta on kohustuslik"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Turundus kulud
+,Item Shortage Report,Punkt Puuduse aruanne
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single üksuse objekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Aeg Logi Partii {0} tuleb "Esitatud"
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
+DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Ladu nõutav Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+DocType: Employee,Date Of Retirement,Kuupäev pensionile
+DocType: Upload Attendance,Get Template,Võta Mall
+DocType: Address,Postal,Posti-
+DocType: Item,Weightage,Weightage
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact
+DocType: Territory,Parent Territory,Parent Territory
+DocType: Quality Inspection Reading,Reading 2,Lugemine 2
+DocType: Stock Entry,Material Receipt,Materjal laekumine
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Tooted
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
+DocType: Lead,Next Contact By,Järgmine kontakteeruda
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
+DocType: Quotation,Order Type,Tellimus Type
+DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
+DocType: Payment Tool,Find Invoices to Match,Leia Arved Match
+,Item-wise Sales Register,Punkt tark Sales Registreeri
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",nt "XYZ National Bank"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Kokku Target
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Ostukorv on lubatud
+DocType: Job Applicant,Applicant for a Job,Taotleja Töö
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,No Tootmistellimused loodud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Palgatõend töötaja {0} on juba loodud sel kuul
+DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
+DocType: Sales Invoice Item,Batch No,Partii ei
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
+DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Tasuda tellimust ei ole võimalik tühistada. Ummistust tühistada.
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
+DocType: Item,Variants,Variante
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775,Make Purchase Order,Tee Ostutellimuse
+DocType: SMS Center,Send To,Saada
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
+DocType: Sales Team,Contribution to Net Total,Panus Net kokku
+DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
+DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
+DocType: Territory,Territory Name,Territoorium nimi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Taotleja tööd.
+DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
+DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Aadressid
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Punkt ei ole lubatud omada Production Order.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
+DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
+DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Aeg kajakad tootmine.
+DocType: Item,Apply Warehouse-wise Reorder Level,Rakenda Warehouse tark Reorder Level
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Bom {0} tuleb esitada
+DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Aeg Logi ülesannete.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Makse
+DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
+DocType: Employee,Salutation,Tervitus
+DocType: Pricing Rule,Brand,Põletusmärk
+DocType: Item,Will also apply for variants,Kehtib ka variandid
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle esemed müümise ajal.
+DocType: Sales Order Item,Actual Qty,Tegelik Kogus
+DocType: Sales Invoice Item,References,Viited
+DocType: Quality Inspection Reading,Reading 10,Lugemine 10
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate."
+DocType: Hub Settings,Hub Node,Hub Node
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
+DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
+DocType: Packing Slip,To Package No.,Pakendada No.
+DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
+DocType: Activity Cost,Activity Cost,Aktiivsus Cost
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
+DocType: Payment Tool,Make Payment Entry,Tee makse Entry
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
+,Sales Invoice Trends,Müügiarve Trends
+DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
+DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
+DocType: Stock Settings,Allowance Percent,Allahindlus protsent
+DocType: SMS Settings,Message Parameter,Sõnum Parameeter
+DocType: Serial No,Delivery Document No,Toimetaja dokument nr
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
+DocType: Serial No,Creation Date,Loomise kuupäev
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} esineb mitu korda Hinnakiri {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
+DocType: Item,Has Variants,Omab variandid
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve."
+DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
+DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
+DocType: Purchase Invoice,Recurring Invoice,Korduvad Arve
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Projektide juhtimisel
+DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
+DocType: Budget Detail,Fiscal Year,Eelarveaasta
+DocType: Cost Center,Budget,Eelarve
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoorium / Klienditeenindus
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,nt 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
+DocType: Item,Is Sales Item,Kas Sales toode
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punkt Group Tree
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
+DocType: Maintenance Visit,Maintenance Time,Hooldus aeg
+,Amount to Deliver,Summa pakkuda
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Toode või teenus
+DocType: Naming Series,Current Value,Praegune väärtus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} loodud
+DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
+,Serial No Status,Serial No staatus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Punkt tabelis ei tohi olla tühi
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
+DocType: Pricing Rule,Selling,Müük
+DocType: Employee,Salary Information,Palk Information
+DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
+DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Lõivud ja maksud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Please enter Reference date,Palun sisestage Viitekuupäev
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway konto ei ole seadistatud
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site"
+DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
+DocType: Material Request Item,Material Request Item,Materjal taotlus toode
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree of Punkt grupid.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
+,Item-wise Purchase History,Punkt tark ost ajalugu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
+DocType: Account,Frozen,Külmunud
+,Open Production Orders,Avatud Tootmistellimused
+DocType: Installation Note,Installation Time,Paigaldamine aeg
+DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeeringud
+DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
+DocType: Quality Inspection Reading,Acceptance Criteria,Vastuvõetavuse kriteeriumid
+DocType: Item Attribute,Attribute Name,Atribuudi nimi
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Punkt {0} peab olema Müük või Service toode on {1}
+DocType: Item Group,Show In Website,Show Website
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Group
+DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
+,Qty to Order,Kogus tellida
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Kui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No"
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
+DocType: Appraisal,For Employee Name,Töötajate Nimi
+DocType: Holiday List,Clear Table,Clear tabel
+DocType: Features Setup,Brands,Brands
+DocType: C-Form Invoice Detail,Invoice No,Arve nr
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+DocType: Activity Cost,Costing Rate,Ületaksid
+,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
+DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver "
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Paar
+DocType: Bank Reconciliation Detail,Against Account,Vastu konto
+DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
+DocType: Item,Has Batch No,Kas Partii ei
+DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
+DocType: Employee,Personal Details,Isiklikud detailid
+,Maintenance Schedules,Hooldusgraafikud
+,Quotation Trends,Tsitaat Trends
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
+,Pending Amount,Kuni Summa
+DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
+DocType: Purchase Order,Delivered,Tarnitakse
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Kuupäev, mil korduv arve lõpetada"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
+DocType: Journal Entry,Accounts Receivable,Arved
+,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
+DocType: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
+DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
+DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontosid.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
+DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
+DocType: HR Settings,HR Settings,HR Seaded
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
+DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
+DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
+apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupi Non-Group
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kokku Tegelik
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Ühik
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Palun täpsustage Company
+,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Teie majandusaasta lõpeb
+DocType: POS Profile,Price List,Hinnakiri
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kuluaruanded
+DocType: Issue,Support,Support
+,BOM Search,Bom Otsing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Sulgemine (Opening + Summad)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Palun täpsustage valuuta Company
+DocType: Workstation,Wages per hour,Palk tunnis
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funktsioone, nagu Serial nr, POS jms"
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
+DocType: Salary Slip,Deduction,Kinnipeetav
+apps/erpnext/erpnext/stock/get_item_details.py +246,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+DocType: Address Template,Address Template,Aadress Mall
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
+DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
+DocType: Project,% Tasks Completed,% Ülesanded Valminud
+DocType: Project,Gross Margin,Gross Margin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Palun sisestage Production Punkt esimene
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Tsitaat
+DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
+DocType: Quotation,Maintenance User,Hooldus Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Kulude Uuendatud
+DocType: Employee,Date of Birth,Sünniaeg
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Punkt {0} on juba tagasi
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
+DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
+DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
+DocType: Purchase Taxes and Charges,Deduct,Maha arvama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Töö kirjeldus
+DocType: Purchase Order Item,Qty as per Stock UOM,Kogus ühe Stock UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu."
+DocType: Expense Claim,Approver,Heakskiitja
+,SO Qty,SO Kogus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse"
+DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
+DocType: Supplier Quotation,Manufacturing Manager,Tootmine Manager
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split saateleht pakendites.
+apps/erpnext/erpnext/hooks.py +69,Shipments,Saadetised
+DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Aeg Logi staatus tuleb esitada.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
+DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
+DocType: Pricing Rule,Supplier,Tarnija
+DocType: C-Form,Quarter,Kvartal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Muud kulud
+DocType: Global Defaults,Default Company,Vaikimisi Company
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
+DocType: Employee,Bank Name,Panga nimi
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kasutaja {0} on keelatud
+DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
+DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valige ettevõtte ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+DocType: Currency Exchange,From Currency,Siit Valuuta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order vaja Punkt {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Teised
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
+DocType: POS Profile,Taxes and Charges,Maksud ja tasud
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pangandus
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Cost Center
+DocType: Bin,Ordered Quantity,Tellitud Kogus
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
+DocType: Quality Inspection,In Process,Teoksil olev
+DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
+DocType: Purchase Order Item,Reference Document Type,Viide Dokumendi liik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333,{0} against Sales Order {1},{0} vastu Sales Order {1}
+DocType: Account,Fixed Asset,Põhivarade
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,SERIALIZED Inventory
+DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
+DocType: Time Log Batch,Total Billing Amount,Arve summa
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Nõue konto
+,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order maksmine
+DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Aeg Logid loodud:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789,Please select correct account,Palun valige õige konto
+DocType: Item,Weight UOM,Kaal UOM
+DocType: Employee,Blood Group,Veregrupp
+DocType: Purchase Invoice Item,Page Break,Page Break
+DocType: Production Order Operation,Pending,Pooleliolev
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Büroo seadmed
+DocType: Purchase Invoice Item,Qty,Kogus
+DocType: Fiscal Year,Companies,Ettevõtted
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektroonika
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Täiskohaga
+DocType: Purchase Invoice,Contact Details,Kontaktandmed
+DocType: C-Form,Received Date,Vastatud kuupäev
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
+DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
+DocType: Offer Letter Term,Offer Term,Tähtajaline
+DocType: Quality Inspection,Quality Manager,Kvaliteedi juht
+DocType: Job Applicant,Job Opening,Vaba töökoht
+DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Palun valige incharge isiku nimi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloogia
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Paku kiri
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Loo Material taotlused (MRP) ja Tootmistellimused.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Kokku arve Amt
+DocType: Time Log,To Time,Et aeg
+DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+DocType: Production Order Operation,Completed Qty,Valminud Kogus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
+apps/erpnext/erpnext/stock/get_item_details.py +257,Price List {0} is disabled,Hinnakiri {0} on keelatud
+DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
+DocType: Item,Customer Item Codes,Kliendi Punkt Koodid
+DocType: Opportunity,Lost Reason,Kaotatud Reason
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Loo maksmine kanded vastu Tellimused või arved.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address
+DocType: Quality Inspection,Sample Size,Valimi suurus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
+DocType: Project,External,Väline
+DocType: Features Setup,Item Serial Nos,Punkt Serial nr
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
+DocType: Branch,Branch,Oks
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No palgatõend leitud kuus:
+DocType: Bin,Actual Quantity,Tegelik Kogus
+DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ei leitud
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Sinu kliendid
+DocType: Leave Block List Date,Block Date,Block kuupäev
+DocType: Sales Order,Not Delivered,Ei ole esitanud
+,Bank Clearance Summary,Bank Kliirens kokkuvõte
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kood> Punkt Group> Brand
+DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
+DocType: Time Log,Costing Amount,Mis maksavad summa
+DocType: Process Payroll,Submit Salary Slip,Esita palgatõend
+DocType: Salary Structure,Monthly Earning & Deduction,Kuu teenimine ja mahaarvamine
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in Bulk
+DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
+DocType: SMS Log,Sender Name,Saatja nimi
+DocType: POS Profile,[Select],[Vali]
+DocType: SMS Log,Sent To,Saadetud
+DocType: Payment Request,Make Sales Invoice,Tee müügiarve
+DocType: Company,For Reference Only.,Üksnes võrdluseks.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Vale {0} {1}
+DocType: Sales Invoice Advance,Advance Amount,Advance summa
+DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"From Date" on vajalik
+DocType: Journal Entry,Reference Number,Viitenumber
+DocType: Employee,Employment Details,Tööhõive Üksikasjad
+DocType: Employee,New Workplace,New Töökoht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No Punkt Triipkood {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Kui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
+DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
+DocType: Item,"Allow in Sales Order of type ""Service""",Luba Sales Order of type "Service"
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Kauplused
+DocType: Time Log,Projects Manager,Projektijuhina
+DocType: Serial No,Delivery Time,Tarne aeg
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vananemine Põhineb
+DocType: Item,End of Life,End of Life
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reisimine
+DocType: Leave Block List,Allow Users,Luba kasutajatel
+DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
+DocType: Sales Invoice,Recurring,Korduvad
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
+DocType: Rename Tool,Rename Tool,Nimeta Tool
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Värskenda Cost
+DocType: Item Reorder,Item Reorder,Punkt Reorder
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Materjal
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
+DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
+DocType: Naming Series,User must always select,Kasutaja peab alati valida
+DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
+DocType: Installation Note,Installation Note,Paigaldamine Märkus
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Lisa maksud
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finantseerimistegevuse rahavoost
+,Financial Analytics,Financial Analytics
+DocType: Quality Inspection,Verified By,Kontrollitud
+DocType: Address,Subsidiary,Tütarettevõte
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
+DocType: Quality Inspection,Purchase Receipt No,Ostutšekk pole
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha
+DocType: Process Payroll,Create Salary Slip,Loo palgatõend
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vahendite allika (Kohustused)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+DocType: Appraisal,Employee,Töötaja
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-posti
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kutsu Kasutaja
+DocType: Features Setup,After Sale Installations,Pärast Müük seadmed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} on täielikult arve
+DocType: Workstation Working Hour,End Time,End Time
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupi poolt Voucher
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
+DocType: Sales Invoice,Mass Mailing,Masspostitust
+DocType: Rename Tool,File to Rename,Fail Nimeta ümber
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Tellimisnumber vaja Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
+DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
+DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
+DocType: Purchase Invoice,Credit To,Krediidi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
+DocType: Employee Education,Post Graduate,Kraadiõppe
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
+DocType: Quality Inspection Reading,Reading 9,Lugemine 9
+DocType: Supplier,Is Frozen,Kas Külmutatud
+DocType: Buying Settings,Buying Settings,Ostmine Seaded
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
+DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
+DocType: Warranty Claim,Raised By,Tõstatatud
+DocType: Payment Gateway Account,Payment Account,Maksekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Net muutus Arved
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Tasandusintress Off
+DocType: Quality Inspection Reading,Accepted,Lubatud
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Vale viite {0} {1}
+DocType: Payment Tool,Total Payment Amount,Makse kogusumma
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
+DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+DocType: Newsletter,Test,Test
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod""
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick päevikusissekanne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
+DocType: Employee,Previous Work Experience,Eelnev töökogemus
+DocType: Stock Entry,For Quantity,Sest Kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} ei ole esitatud
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Taotlused esemeid.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
+DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti staatus
+DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Uudiskiri meililistiga
+DocType: Delivery Note,Transporter Name,Vedaja Nimi
+DocType: Authorization Rule,Authorized Value,Lubatud Value
+DocType: Contact,Enter department to which this Contact belongs,"Sisesta osakond, kuhu see kontakt kuulub"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Kokku Puudub
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Mõõtühik
+DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
+DocType: Task Depends On,Task Depends On,Task sõltub
+DocType: Lead,Opportunity,Võimalus
+DocType: Salary Structure Earning,Salary Structure Earning,Palgastruktuur teenimine
+,Completed Production Orders,Valmistoodanguladu Tellimused
+DocType: Operation,Default Workstation,Vaikimisi Workstation
+DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
+DocType: Email Digest,How frequently?,Kui sageli?
+DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
+DocType: Production Order,Actual End Date,Tegelik End Date
+DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
+DocType: Stock Entry,Purpose,Eesmärk
+DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
+DocType: Purchase Invoice,Advances,Edasiminek
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
+DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
+DocType: Campaign,Campaign-.####,Kampaania -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
+DocType: Customer Group,Has Child Node,Kas Järglassõlme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vananemine Range 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
+DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
+DocType: Tax Rule,Billing City,Arved City
+DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
+DocType: Journal Entry,Credit Note,Kreeditaviis
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
+DocType: Features Setup,Quality,Kvaliteet
+DocType: Warranty Claim,Service Address,Teenindus Aadress
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 read Stock leppimine.
+DocType: Stock Entry,Manufacture,Tootmine
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
+DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
+DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Toodang
+DocType: Item,Allow Production Order,Laske Production Telli
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
+DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
+DocType: Lead,Fax,Fax
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,Kokku teenimine
+DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Minu aadressid
+DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisatsiooni haru meister.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,või
+DocType: Sales Order,Billing Status,Arved staatus
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility kulud
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
+DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
+DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Makse tüüp
+DocType: Process Payroll,Select Employees,Vali Töötajad
+DocType: Bank Reconciliation,To Date,Kuupäev
+DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
+DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
+DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
+DocType: Item,Quality Parameters,Kvaliteediparameetrid
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Kontoraamat
+DocType: Target Detail,Target Amount,Sihtsummaks
+DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
+DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profile {0} on juba loodud ettevõte {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Vahetage toode / Bom kõik BOMs
+DocType: Purchase Order Item,Received Qty,Vastatud Kogus
+DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
+DocType: Product Bundle,Parent Item,Eellaselement
+DocType: Account,Account Type,Konto tüüp
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
+,To Produce,Toota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
+DocType: Bin,Reserved Quantity,Reserveeritud Kogus
+DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
+DocType: Account,Income Account,Tulukonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651,Delivery,Tarne
+DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos
+DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
+DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,Cost Center
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
+DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
+DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
+DocType: Upload Attendance,Upload HTML,Laadi HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,"Total advance ({0}) against Order {1} cannot be greater \
+ than the Grand Total ({2})",Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem \ kui Grand Total ({2})
+DocType: Employee,Relieving Date,Leevendab kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
+DocType: Employee Education,Class / Percentage,Klass / protsent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Head of Marketing ja müük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Tulumaksuseaduse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
+DocType: Item Supplier,Item Supplier,Punkt Tarnija
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Kõik aadressid.
+DocType: Company,Stock Settings,Stock Seaded
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Hallata klientide Group Tree.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Cost Center nimi
+DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
+DocType: Appraisal,HR User,HR Kasutaja
+DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Issues
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0}
+DocType: Sales Invoice,Debit To,Kanne
+DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
+,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
+DocType: Supplier,Billing Currency,Arved Valuuta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Väga suur
+,Profit and Loss Statement,Kasumiaruanne
+DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
+DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail
+,Sales Browser,Müük Browser
+DocType: Journal Entry,Total Credit,Kokku Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Kohalik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suur
+DocType: C-Form Invoice Detail,Territory,Territoorium
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Palume mainida ei külastuste vaja
+DocType: Purchase Order,Customer Address Display,Kliendi aadress Display
+DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
+DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Tasumata kogusumma
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
+DocType: Sales Partner,Targets,Eesmärgid
+DocType: Price List,Price List Master,Hinnakiri Master
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
+,S.O. No.,SO No.
+DocType: Production Order Operation,Make Time Log,Tee Time Logi
+apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Palun määra reorganiseerima kogusest
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+DocType: Price List,Applicable for Countries,Rakendatav Riigid
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Arvutid
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Palun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks"
+DocType: Purchase Invoice,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
+DocType: Employee Education,Graduate,Lõpetama
+DocType: Leave Block List,Block Days,Block päeva
+DocType: Journal Entry,Excise Entry,Aktsiisi Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
+DocType: Attendance,Leave Type,Jäta Type
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
+DocType: Account,Accounts User,Kontod Kasutaja
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad arve, lülita lõpetada korduvad või panna õige End Date"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
+DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
+DocType: C-Form Invoice Detail,Net Total,Net kokku
+DocType: Bin,FCFS Rate,FCFS Rate
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Arved (müügiarve)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa
+DocType: Project Task,Working,Töö
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Palun valige aeg kajakad.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ei kuulu Company {1}
+DocType: Account,Round Off,Ümardama
+,Requested Qty,Taotletud Kogus
+DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
+DocType: BOM Item,Scrap %,Vanametalli%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
+DocType: Maintenance Visit,Purposes,Eesmärgid
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
+,Requested,Taotletud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No Märkused
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tähtajaks tasumata
+DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Juur tuleb arvesse rühm
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
+DocType: Monthly Distribution,Distribution Name,Distribution nimi
+DocType: Features Setup,Sales and Purchase,Müük ja ost
+DocType: Supplier Quotation Item,Material Request No,Materjal taotlus pole
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} on edukalt tellimata sellest nimekirjast.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Manage Territory Tree.
+DocType: Journal Entry Account,Sales Invoice,Müügiarve
+DocType: Journal Entry Account,Party Balance,Partei Balance
+DocType: Sales Invoice Item,Time Log Batch,Aeg Logi partii
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Palgatõend Loodud
+DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Loo Bank kirjet kogu palka eespool valitud kriteeriumid
+DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
+DocType: Purchase Invoice,Half-yearly,Poolaasta-
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscal Year {0} ei leitud.
+DocType: Bank Reconciliation,Get Relevant Entries,Võta Vastavad kanded
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+DocType: Sales Invoice,Sales Team1,Müük Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Punkt {0} ei ole olemas
+DocType: Sales Invoice,Customer Address,Kliendi aadress
+DocType: Payment Request,Recipient and Message,Saaja ja Message
+DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
+DocType: Account,Root Type,Juur Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Maatükk
+DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
+DocType: BOM,Item UOM,Punkt UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+DocType: Quality Inspection,Quality Inspection,Kvaliteedi kontroll
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Mikroskoopilises
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Konto {0} on külmutatud
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
+DocType: Payment Request,Mute Email,Mute Email
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase
+DocType: Stock Entry,Subcontract,Alltöövõtuleping
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Palun sisestage {0} Esimene
+DocType: Production Planning Tool,Get Items From Sales Orders,Võta esemed müügitellimuste
+DocType: Production Order Operation,Actual End Time,Tegelik End Time
+DocType: Production Planning Tool,Download Materials Required,Lae Vajalikud materjalid
+DocType: Item,Manufacturer Part Number,Tootja arv
+DocType: Production Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
+DocType: Bin,Bin,Konteiner
+DocType: SMS Log,No of Sent SMS,No saadetud SMS
+DocType: Account,Company,Ettevõte
+DocType: Account,Expense Account,Ärikohtumisteks
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Värv
+DocType: Maintenance Visit,Scheduled,Plaanitud
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
+DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
+apps/erpnext/erpnext/stock/get_item_details.py +278,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Punkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kuni
+DocType: Rename Tool,Rename Log,Nimeta Logi
+DocType: Installation Note Item,Against Document No,Dokumentide vastu pole
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Manage Sales Partners.
+DocType: Quality Inspection,Inspection Type,Ülevaatus Type
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Palun valige {0}
+DocType: C-Form,C-Form No,C-vorm pole
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Teadur
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Palun salvesta Uudiskiri enne saatmist
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nimi või e on kohustuslik
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Saabuva kvaliteedi kontrolli.
+DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
+DocType: Employee,Exit,Väljapääs
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Juur Type on kohustuslik
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} loodud
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
+DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
+DocType: Sales Invoice,Advertisement,Kuulutus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Katseaeg
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
+DocType: Expense Claim,Expense Approver,Kulu Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksma
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Kuni Tegevused
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud
+DocType: Payment Gateway,Gateway,Gateway
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija> Tarnija Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vali Fiscal Year
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
+DocType: Attendance,Attendance Date,Osavõtt kuupäev
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
+DocType: Address,Preferred Shipping Address,Eelistatud kohaletoimetamine Aadress
+DocType: Purchase Receipt Item,Accepted Warehouse,Aktsepteeritud Warehouse
+DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
+DocType: Item,Valuation Method,Hindamismeetod
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ei leia vahetuskursi {0} kuni {1}
+DocType: Sales Invoice,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate kirje
+DocType: Serial No,Under Warranty,Garantii alla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
+,Employee Birthday,Töötaja Sünnipäev
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
+DocType: UOM,Must be Whole Number,Peab olema täisarv
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} ei ole olemas
+DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi
+DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
+apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused
+DocType: Leave Control Panel,Employee Type,Töötaja Type
+DocType: Employee Leave Approver,Leave Approver,Jäta Approver
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli
+,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
+DocType: Pricing Rule,Purchase Manager,Ostujuht
+DocType: Payment Tool,Payment Tool,Makse Tool
+DocType: Target Detail,Target Detail,Target Detail
+DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periood sulgemine Entry
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
+DocType: Account,Depreciation,Amortisatsioon
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
+DocType: Supplier,Credit Limit,Krediidilimiit
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vali tehingu liik
+DocType: GL Entry,Voucher No,Voucher ei
+DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materjal Taotlused {0} loodud
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Mall terminite või leping.
+DocType: Customer,Address and Contact,Aadress ja Kontakt
+DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu
+DocType: Employee,Feedback,Tagasiside
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock kanded
+DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
+DocType: Activity Cost,Billing Rate,Arved Rate
+,Qty to Deliver,Kogus pakkuda
+DocType: Monthly Distribution Percentage,Month,Kuu
+,Stock Analytics,Stock Analytics
+DocType: Installation Note Item,Against Document Detail No,Vastu Dokumendi Detail Ei
+DocType: Quality Inspection,Outgoing,Väljuv
+DocType: Material Request,Requested For,Taotletakse
+DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
+DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Rahavood investeerimistegevusest
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root konto ei saa kustutada
+,Is Primary Address,Kas esmane aadress
+DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Reference #{0} dated {1},Viide # {0} dateeritud {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Manage aadressid
+DocType: Pricing Rule,Item Code,Asja kood
+DocType: Production Planning Tool,Create Production Orders,Loo Tootmistellimused
+DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
+DocType: Journal Entry,User Remark,Kasutaja Märkus
+DocType: Lead,Market Segment,Turusegment
+DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sulgemine (Dr)
+DocType: Contact,Passive,Passiivne
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Maksu- malli müügitehinguid.
+DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav."
+DocType: Account,Accounts Manager,Accounts Manager
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Aeg Logi {0} tuleb "Esitatud"
+DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),Ületaksid põhineb Tegevuse liik (tunnis)
+DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
+DocType: Employee Education,School/University,Kool / Ülikool
+DocType: Payment Request,Reference Details,Viide Üksikasjad
+DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
+,Billed Amount,Arve summa
+DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saada värskendusi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Lisa mõned proovi arvestust
+apps/erpnext/erpnext/config/hr.py +210,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi poolt konto
+DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
+DocType: Lead,Lower Income,Madalama sissetulekuga
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konto pea all Vastutus, kus kasum / kahjum on broneeritud"
+DocType: Payment Tool,Against Vouchers,Maksedokumentide
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Kiire Help
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+DocType: Features Setup,Sales Extras,Müük Lisad
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
+,Stock Projected Qty,Stock Kavandatav Kogus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
+DocType: Warranty Claim,From Company,Allikas: Company
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Väärtus või Kogus
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
+DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
+,Qty to Receive,Kogus Receive
+DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Sa kasutad seda sisse
+DocType: Sales Partner,Retailer,Jaemüüja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Kõik Tarnija liigid
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
+DocType: Sales Order,% Delivered,% Tarnitakse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank arvelduskrediidi kontot
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sirvi Bom
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Tagatud laenud
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome tooted
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Algsaldo Equity
+DocType: Appraisal,Appraisal,Hinnang
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Kuupäev korratakse
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
+DocType: Hub Settings,Seller Email,Müüja Email
+DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
+DocType: Workstation Working Hour,Start Time,Algusaeg
+DocType: Item Price,Bulk Import Help,Bulk Import Abi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Vali Kogus
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Lahku sellest Email Digest
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
+DocType: Production Plan Sales Order,SO Date,SO kuupäev
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
+DocType: BOM Operation,Hour Rate,Tund Rate
+DocType: Stock Settings,Item Naming By,Punkt nimetamine By
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} ei ole olemas
+DocType: Purchase Receipt Item,Purchase Order Item No,Ostu Telli Tuotenro
+DocType: Project,Project Type,Projekti tüüp
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Kulude erinevate tegevuste
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
+DocType: Item,Inspection Required,Ülevaatus Nõutav
+DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
+DocType: Serial No,Is Cancelled,Kas Tühistatud
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Minu Saadetised
+DocType: Journal Entry,Bill Date,Bill kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
+DocType: Supplier,Supplier Details,Tarnija Üksikasjad
+DocType: Expense Claim,Approval Status,Kinnitamine Staatus
+DocType: Hub Settings,Publish Items to Hub,Avalda tooteid Hub
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Raha telegraafiülekanne
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Palun valige Bank Account
+DocType: Newsletter,Create and Send Newsletters,Loo ja saatke uudiskirju
+DocType: Sales Order,Recurring Order,Korduvad Telli
+DocType: Company,Default Income Account,Vaikimisi tulukonto
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kliendi Group / Klienditeenindus
+DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
+DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
+,Welcome to ERPNext,Tere tulemast ERPNext
+DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail arv
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Viia Tsitaat
+DocType: Lead,From Customer,Siit Klienditeenindus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Kutsub
+DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
+DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Kavandatav
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
+DocType: Notification Control,Quotation Message,Tsitaat Message
+DocType: Issue,Opening Date,Avamise kuupäev
+DocType: Journal Entry,Remark,Märkus
+DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
+DocType: Sales Order,Not Billed,Ei maksustata
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No kontakte lisada veel.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
+DocType: Time Log,Batched for Billing,Jaotatud Arved
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
+DocType: POS Profile,Write Off Account,Kirjutage Off konto
+DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
+DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Rahavood äritegevusest
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,nt käibemaksu
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
+DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
+DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
+DocType: Sales Order Item,Sales Order Date,Sales Order Date
+DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Ladu {0}: Firma on kohustuslik
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> Maksud ja kohustused ning luua uus konto (klikkides Lisa Child) tüüpi "Tax" ja teha mainida maksumäär.
+,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Account,Payable,Maksmisele kuuluv
+DocType: Salary Slip,Arrear Amount,Arrear summa
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutokasum%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
+DocType: Newsletter,Newsletter List,Uudiskiri loetelu
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend"
+DocType: Lead,Address Desc,Aadress otsimiseks
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
+DocType: Stock Entry Detail,Source Warehouse,Allikas Warehouse
+DocType: Installation Note,Installation Date,Paigaldamise kuupäev
+DocType: Employee,Confirmation Date,Kinnitus kuupäev
+DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
+DocType: Account,Sales User,Müük Kasutaja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
+DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
+DocType: Payment Request,Email To,Saada
+DocType: Lead,Lead Owner,Plii Omanik
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Ladu on vajalik
+DocType: Employee,Marital Status,Perekonnaseis
+DocType: Stock Settings,Auto Material Request,Auto Material taotlus
+DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve."
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+DocType: Sales Invoice,Against Income Account,Sissetuleku konto
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
+DocType: Territory,Territory Targets,Territoorium Eesmärgid
+DocType: Delivery Note,Transporter Info,Transporter Info
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
+DocType: POS Profile,Update Stock,Värskenda Stock
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
+DocType: Payment Request,Payment Details,Makse andmed
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
+DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
+DocType: Purchase Invoice,Terms,Tingimused
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Loo uus
+DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
+,Item-wise Sales History,Punkt tark Sales ajalugu
+DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa
+,Purchase Analytics,Ostu Analytics
+DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
+DocType: Expense Claim,Task,Ülesanne
+DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
+,Stock Ledger,Laožurnaal
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinda: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vali rühm sõlme esimene.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Eesmärk peab olema üks {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Täitke vorm ja salvestage see
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
+DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
+DocType: SMS Center,Send SMS,Saada SMS
+DocType: Company,Default Letter Head,Vaikimisi kiri Head
+DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
+DocType: Time Log,Billable,Arveldatavate
+DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder Kogus
+DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
+DocType: Journal Entry,Write Off,Maha kirjutama
+DocType: Time Log,Operation ID,Operation ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
+DocType: Task,depends_on,oleneb
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Soodus Fields valmib Ostutellimuse, ostutšekk, ostuarve"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
+DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
+DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Arve Postitamise kuupäev
+DocType: Sales Invoice,Rounded Total,Ümardatud kokku
+DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
+DocType: Serial No,Out of AMC,Out of AMC
+DocType: Purchase Order Item,Material Request Detail No,Materjal taotlus Detail Ei
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Tee hooldus Külasta
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi."
+DocType: Item,Supplier Items,Tarnija Esemed
+DocType: Opportunity,Opportunity Type,Opportunity Type
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Uus firma
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Cost Center on vajalik kasumi ja kahjumi "kontole {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account
+DocType: Hub Settings,Publish Availability,Avalda saadavust
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+,Stock Ageing,Stock Ageing
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
+DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
+DocType: Sales Team,Contribution (%),Panus (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastutus
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Šabloon
+DocType: Sales Person,Sales Person Name,Sales Person Nimi
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lisa Kasutajad
+DocType: Pricing Rule,Item Group,Punkt Group
+DocType: Task,Actual Start Date (via Time Logs),Tegelik Start Date (via aeg kajakad)
+DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
+DocType: Item,Default BOM,Vaikimisi Bom
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Kokku Tasumata Amt
+DocType: Time Log Batch,Total Hours,Tunnid kokku
+DocType: Journal Entry,Printing Settings,Printing Settings
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autod
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Siit Saateleht
+DocType: Time Log,From Time,Time
+DocType: Notification Control,Custom Message,Custom Message
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investeerimispanganduse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
+DocType: Purchase Invoice Item,Rate,Määr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
+DocType: Newsletter,A Lead with this email id should exist,Plii See e-id peaksid olemas
+DocType: Stock Entry,From BOM,Siit Bom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Põhiline
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Palgastruktuur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","Mitu Hind reegel olemas samad kriteeriumid, palun lahendada \ konflikti esmatähtsad. Hind Reeglid: {0}"
+DocType: Account,Bank,Pank
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Väljaanne Material
+DocType: Material Request Item,For Warehouse,Sest Warehouse
+DocType: Employee,Offer Date,Pakkuda kuupäev
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
+DocType: Hub Settings,Access Token,Access Token
+DocType: Sales Invoice Item,Serial No,Seerianumber
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
+DocType: Item,Is Fixed Asset Item,Kas põhivara objektile
+DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Kui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Kõik aladel
+DocType: Purchase Invoice,Items,Esemed
+DocType: Fiscal Year,Year Name,Aasta nimi
+DocType: Process Payroll,Process Payroll,Protsessi palgaarvestuse
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode
+DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
+DocType: Purchase Invoice Item,Image View,Pilt Vaata
+DocType: Issue,Opening Time,Avamine aeg
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
+apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
+DocType: Delivery Note Item,From Warehouse,Siit Warehouse
+DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
+DocType: Tax Rule,Shipping City,Kohaletoimetamine City
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"See toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud"
+DocType: Account,Purchase User,Ostu Kasutaja
+DocType: Notification Control,Customize the Notification,Kohanda teatamine
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Rahavoog äritegevusest
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Vaikimisi Aadress Mall ei saa kustutada
+DocType: Sales Invoice,Shipping Rule,Kohaletoimetamine reegel
+DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
+DocType: Journal Entry,Print Heading,Prindi Rubriik
+DocType: Quotation,Maintenance Manager,Hooldus Manager
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kokku ei saa olla null
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
+DocType: C-Form,Amended From,Muudetud From
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Toormaterjal
+DocType: Leave Application,Follow via Email,Järgige e-posti teel
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
+apps/erpnext/erpnext/stock/get_item_details.py +469,No default BOM exists for Item {0},No default Bom olemas Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
+DocType: Leave Control Panel,Carry Forward,Kanda
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
+DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda."
+,Produced,Produtseeritud
+DocType: Item,Item Code for Suppliers,Kood tarnijatele
+DocType: Issue,Raised By (Email),Tõstatatud (E)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Üldine
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Kinnita Letterhead
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
+DocType: Journal Entry,Bank Entry,Bank Entry
+DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Lisa ostukorvi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Võimalda / blokeeri valuutades.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postikulude
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
+DocType: Purchase Order,The date on which recurring order will be stop,"Kuupäev, mil korduv tellimuse peatus"
+DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Kokku olevik
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Tund
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",SERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
+DocType: Lead,Lead Type,Plii Type
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Kõik need teemad on juba arve
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
+DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
+DocType: BOM Replace Tool,The new BOM after replacement,Uus Bom pärast asendamine
+DocType: Features Setup,Point of Sale,Müügikoht
+DocType: Account,Tax,Maks
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0} {1} ei ole kehtiv {2}
+DocType: Production Planning Tool,Production Planning Tool,Tootmise planeerimise tööriist
+DocType: Quality Inspection,Report Date,Aruande kuupäev
+DocType: C-Form,Invoices,Arved
+DocType: Job Opening,Job Title,Töö nimetus
+DocType: Features Setup,Item Groups in Details,Punkt Grupid Üksikasjad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Külasta aruande hooldus kõne.
+DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
+DocType: Pricing Rule,Customer Group,Kliendi Group
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+DocType: Item,Website Description,Koduleht kirjeldus
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Net omakapitali
+DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
+,Sales Register,Müügiregister
+DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
+DocType: Address,Plant,Taim
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
+DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
+DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
+DocType: Item,Attributes,Näitajad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Võta Esemed
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Viimati Order Date
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID ei ole määratud
+DocType: Payment Request,Initiated,Algatatud
+DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
+DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
+DocType: Leave Type,Is Encash,Kas kasseerima
+DocType: Purchase Invoice,Mobile No,Mobiili number
+DocType: Payment Tool,Make Journal Entry,Tee päevikusissekanne
+DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
+DocType: Project,Expected End Date,Oodatud End Date
+DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,Kaubanduslik
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
+DocType: Cost Center,Distribution Id,Distribution Id
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Kõik tooted või teenused.
+DocType: Purchase Invoice,Supplier Address,Tarnija Aadress
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kogus
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seeria on kohustuslik
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finantsteenused
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
+DocType: Tax Rule,Sales,Läbimüük
+DocType: Stock Entry Detail,Basic Amount,Põhisummat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+DocType: Leave Allocation,Unused leaves,Kasutamata lehed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
+DocType: Customer,Default Receivable Accounts,Vaikimisi võlgnevus konto
+DocType: Tax Rule,Billing State,Arved riik
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
+DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
+DocType: Naming Series,Setup Series,Setup Series
+DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
+DocType: Supplier,Contact HTML,Kontakt HTML
+DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?
+DocType: Quality Inspection,Delivery Note No,Toimetaja märkus pole
+DocType: Company,Retail,Jaekaubandus
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kliendi {0} ei ole olemas
+DocType: Attendance,Absent,Puuduv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
+DocType: Upload Attendance,Download Template,Lae mall
+DocType: GL Entry,Remarks,Märkused
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
+DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
+DocType: Features Setup,POS View,POS Vaata
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Paigaldamine rekord Serial No.
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Palun täpsustada
+DocType: Offer Letter,Awaiting Response,Vastuse ootamine
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Ülal
+DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} ei saa Group
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
+DocType: Holiday List,Weekly Off,Weekly Off
+DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Palun määra vaikeväärtus {0} Company {1}
+DocType: Serial No,Creation Time,Loomise aeg
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tulud kokku
+DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi
+,Monthly Attendance Sheet,Kuu osavõtt Sheet
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kirjet ei leitud
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} ei ole aktiivne
+DocType: GL Entry,Is Advance,Kas Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
+DocType: Sales Team,Contact No.,Võta No.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
+DocType: Features Setup,Sales Discounts,Müük Allahindlused
+DocType: Hub Settings,Seller Country,Müüja Riik
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Avalda Kirjed Koduleht
+DocType: Authorization Rule,Authorization Rule,Luba reegel
+DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Tehnilisi
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Järjekorranumber
+DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lisa Child
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon
+DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
+DocType: Tax Rule,Billing Country,Arved Riik
+,Customers Not Buying Since Long Time,Kliendid ei osta juba ammu aeg
+DocType: Production Order,Expected Delivery Date,Oodatud Toimetaja kuupäev
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Esinduskulud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Ajastu
+DocType: Time Log,Billing Amount,Arved summa
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Puhkuseavalduste.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Kohtukulude
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Päeval kuule auto, et tekivad nt 05, 28 jne"
+DocType: Sales Invoice,Posting Time,Foorumi aeg
+DocType: Sales Order,% Amount Billed,% Arve summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefoni kulud
+DocType: Sales Partner,Logo,Logo
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda."
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},No Punkt Serial No {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Avatud teated
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Otsesed kulud
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Sõidukulud
+DocType: Maintenance Visit,Breakdown,Lagunema
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Karistusest
+apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,Vaikimisi Warehouse on kohustuslik laos Punkt.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Palga kuu {0} ja aasta {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kokku Paide summa
+,Transferred Qty,Kantud Kogus
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planeerimine
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Tee Time Logi partii
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emiteeritud
+DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Müüme see toode
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tarnija Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+DocType: Journal Entry,Cash Entry,Raha Entry
+DocType: Sales Partner,Contact Desc,Võta otsimiseks
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tüüp lehed nagu juhuslik, haige vms"
+DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
+DocType: Brand,Item Manager,Punkt Manager
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Lisa ridu seada iga-aastaste eelarvete kontodel.
+DocType: Buying Settings,Default Supplier Type,Vaikimisi Tarnija Type
+DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Kõik kontaktid.
+DocType: Newsletter,Test Email Id,Test Email Id
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Ettevõte lühend
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
+DocType: GL Entry,Party Type,Partei Type
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Tooraine ei saa olla sama peamine toode
+DocType: Item Attribute Value,Abbreviation,Lühend
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Palk malli kapten.
+DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
+DocType: Payment Tool,Set Matching Amounts,Määra Matching summad
+DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
+,Sales Funnel,Müügi lehtri
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Lühend on kohustuslik
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Täname huvi tellides meie uuendused
+,Qty to Transfer,Kogus Transfer
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
+,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Kõik kliendigruppide
+apps/erpnext/erpnext/controllers/accounts_controller.py +491,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
+DocType: Account,Temporary,Ajutine
+DocType: Address,Preferred Billing Address,Eelistatud Arved Aadress
+DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretär
+DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
+DocType: Pricing Rule,Buying,Ostmine
+DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,See aeg Logi Partii on tühistatud.
+,Reqd By Date,Reqd By Date
+DocType: Salary Slip Earning,Salary Slip Earning,Palgatõend teenimine
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Võlausaldajad
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
+,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Tarnija Tsitaat
+DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} on peatunud
+apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+DocType: Lead,Add to calendar on this date,Lisa kalendrisse selle kuupäeva
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Sündmused
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on kohustuslik Tagasi
+DocType: Purchase Order,To Receive,Saama
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,Tulu / kulu
+DocType: Employee,Personal Email,Personal Email
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Kokku Dispersioon
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maakleritasu
+DocType: Address,Postal Code,Postiindeks
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
+DocType: Customer,From Lead,Plii
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Tellimused lastud tootmist.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+DocType: Hub Settings,Name Token,Nimi Token
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+DocType: Serial No,Out of Warranty,Out of Garantii
+DocType: BOM Replace Tool,Replace,Vahetage
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,Palun sisestage Vaikemõõtühik
+DocType: Purchase Invoice Item,Project Name,Projekti nimi
+DocType: Supplier,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
+DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna
+DocType: Features Setup,Item Batch Nos,Punkt Partii nr
+DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Inimressurss
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,TULUMAKSUVARA
+DocType: BOM Item,BOM No,Bom pole
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
+DocType: Item,Moving Average,Libisev keskmine
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM mis asendatakse
+DocType: Account,Debit,Deebet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
+DocType: Production Order,Operation Cost,Operation Cost
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Laadi käimist alates .csv faili
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Et määrata see probleem, kasutage "Määra" nuppu vasaku."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
+DocType: Currency Exchange,To Currency,Et Valuuta
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tüübid kulude langus.
+DocType: Item,Taxes,Maksud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Paide ja ei ole esitanud
+DocType: Project,Default Cost Center,Vaikimisi Cost Center
+DocType: Purchase Invoice,End Date,End Date
+DocType: Employee,Internal Work History,Sisemine tööandjad
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
+DocType: Account,Expense,Kulu
+DocType: Sales Invoice,Exhibition,Näitus
+DocType: Item Attribute,From Range,Siit Range
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Saada see Production Tellimus edasiseks töötlemiseks.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata."
+DocType: Company,Domain,Domeeni
+,Sales Order Trends,Sales Order Trends
+DocType: Employee,Held On,Toimunud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Tootmine toode
+,Employee Information,Töötaja Information
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Määr (%)
+DocType: Time Log,Additional Cost,Lisakulu
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Majandusaasta lõpus kuupäev
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+DocType: Quality Inspection,Incoming,Saabuva
+DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Vähendada teenides palgata puhkust (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
+DocType: Batch,Batch ID,Partii nr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Note: {0},Märkus: {0}
+,Delivery Note Trends,Toimetaja märkus Trends
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Nädala kokkuvõte
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} peab olema ostetud või allhanked Punkt järjest {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
+DocType: GL Entry,Party,Osapool
+DocType: Sales Order,Delivery Date,Toimetaja kuupäev
+DocType: Opportunity,Opportunity Date,Opportunity kuupäev
+DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi Against ostutšekk
+DocType: Purchase Order,To Bill,Et Bill
+DocType: Material Request,% Ordered,% Tellitud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Tükitöö
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Keskm. Ostmine Rate
+DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
+DocType: Employee,History In Company,Ajalugu Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kogu Issue / Transfer koguse {0} Material taotlus {1} ei saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,Infolehed
+DocType: Address,Shipping,Laevandus
+DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+DocType: Department,Leave Block List,Jäta Block loetelu
+DocType: Customer,Tax ID,Maksu- ID
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
+DocType: Accounts Settings,Accounts Settings,Kontod Seaded
+DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Taimede ja masinad
+DocType: Sales Partner,Partner's Website,Partner Koduleht
+DocType: Opportunity,To Discuss,Arutama
+DocType: SMS Settings,SMS Settings,SMS seaded
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Ajutise konto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Black
+DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
+DocType: Account,Auditor,Audiitor
+DocType: Purchase Order,End date of current order's period,Lõppkuupäev praeguse tellimuse perioodil
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Tagasipöördumine
+DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni
+DocType: Pricing Rule,Disable,Keela
+DocType: Project Task,Pending Review,Kuni Review
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Vajuta siia, et maksta"
+DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kliendi ID
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Et aeg peab olema suurem kui Time
+DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Lisa esemed
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
+DocType: BOM,Last Purchase Rate,Viimati ostmise korral
+DocType: Account,Asset,Asset
+DocType: Project Task,Task ID,Ülesanne nr
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",nt "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
+,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Ladu {0} ei ole olemas
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registreeru For ERPNext Hub
+DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valitud parameetrit ei ole partii
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
+DocType: Customer,Customer Details,Kliendi andmed
+DocType: Employee,Reports to,Ettekanded
+DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
+DocType: Sales Invoice,Paid Amount,Paide summa
+,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
+DocType: Item Variant,Item Variant,Punkt Variant
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvaliteedijuhtimine
+DocType: Production Planning Tool,Filter based on customer,Filter põhineb kliendi
+DocType: Payment Tool Detail,Against Voucher No,Vastu lehe nr
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
+DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
+DocType: Tax Rule,Purchase,Ostu
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kogus
+DocType: Item Group,Parent Item Group,Eellaselement Group
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Kulukeskuste
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Laod.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
+DocType: Opportunity,Next Contact,Järgmine Kontakt
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway kontosid.
+DocType: Employee,Employment Type,Tööhõive tüüp
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Põhivara
+,Cash Flow,Rahavoog
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
+DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
+DocType: Employee,Notice (days),Teade (päeva)
+DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
+DocType: Employee,Encashment Date,Inkassatsioon kuupäev
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne"
+DocType: Account,Stock Adjustment,Stock reguleerimine
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
+DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nimi
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Saadame teile {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
+DocType: Job Applicant,Applicant Name,Taotleja nimi
+DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Järjekorranumber on kohustuslik Punkt {0}
+DocType: Item Variant Attribute,Attribute,Atribuut
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Palun täpsustage, kust / ulatuda"
+DocType: Serial No,Under AMC,Vastavalt AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.
+DocType: BOM Replace Tool,Current BOM,Praegune Bom
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Lisa Järjekorranumber
+DocType: Production Order,Warehouses,Laod
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Prindi ja Statsionaarne
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Värskenda valmistoodang
+DocType: Workstation,per hour,tunnis
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
+DocType: Company,Distribution,Distribution
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Makstud summa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
+DocType: Account,Receivable,Nõuete
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
+DocType: Sales Invoice,Supplier Reference,Tarnija Reference
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena."
+DocType: Material Request,Material Issue,Materjal Issue
+DocType: Hub Settings,Seller Description,Müüja kirjeldus
+DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
+DocType: Item Price,Item Price,Toode Hind
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Seep ja Detergent
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
+DocType: Warehouse,Warehouse Name,Ladu nimi
+DocType: Naming Series,Select Transaction,Vali Tehing
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
+DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
+DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Toetus Analtyics
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0}
+DocType: POS Profile,Terms and Conditions,Tingimused
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
+DocType: Leave Block List,Applies to Company,Kehtib Company
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+DocType: Purchase Invoice,In Words,Sõnades
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
+DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
+DocType: Sales Order Item,For Production,Tootmiseks
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Palun sisestage müük Et ülaltoodud tabelis
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,Vaata Task
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Teie majandusaasta algab
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Palun sisestage Ostutšekid
+DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
+DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Puuduse Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+DocType: Salary Slip,Salary Slip,Palgatõend
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
+DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
+DocType: Salary Slip,Payment Days,Makse päeva
+DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
+DocType: Features Setup,Item Advanced,Punkt Täpsem
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
+DocType: Employee Education,Employee Education,Töötajate haridus
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+DocType: Salary Slip,Net Pay,Netopalk
+DocType: Account,Account,Konto
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud
+,Requested Items To Be Transferred,Taotletud üleantavate
+DocType: Purchase Invoice,Recurring Id,Korduvad Id
+DocType: Customer,Sales Team Details,Sales Team Üksikasjad
+DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Vale {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Haiguslehel
+DocType: Email Digest,Email Digest,Email Digest
+DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Säästa dokumendi esimene.
+DocType: Account,Chargeable,Maksustatav
+DocType: Company,Change Abbreviation,Muuda lühend
+DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
+DocType: Item,Max Discount (%),Max Discount (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Viimati tellimuse summa
+DocType: Company,Warn,Hoiatama
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
+DocType: BOM,Manufacturing User,Tootmine Kasutaja
+DocType: Purchase Order,Raw Materials Supplied,Tarnitud tooraine
+DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
+DocType: Appraisal,Appraisal Template,Hinnang Mall
+DocType: Item Group,Item Classification,Punkt klassifitseerimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periood
+,General Ledger,General Ledger
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
+DocType: Item Attribute Value,Attribute Value,Omadus Value
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id peab olema unikaalne, juba olemas {0}"
+,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Palun valige {0} Esimene
+DocType: Features Setup,To get Item Group in details table,Et saada Punkt Group üksikasjad tabelis
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+DocType: Sales Invoice,Commission,Vahendustasu
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4> Vaikemalliga </h4><p> Kasutab <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,Vaikimisi summa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Selle kuu kokkuvõte
+DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
+DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+,Project wise Stock Tracking,Projekti tark Stock Tracking
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Hoolduskava {0} on olemas vastu {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
+DocType: Item Customer Detail,Ref Code,Ref kood
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Töötaja arvestust.
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
+DocType: HR Settings,Payroll Settings,Palga Seaded
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Esita tellimus
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Vali brändi ...
+DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Ladu on kohustuslik
+DocType: Supplier,Address and Contacts,Aadress ja Kontakt
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hoidke see web sõbralik 900px (w) poolt 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
+DocType: Payment Tool,Get Outstanding Vouchers,Võta Tasumata vautšerid
+DocType: Warranty Claim,Resolved By,Lahendatud
+DocType: Appraisal,Start Date,Algus kuupäev
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Eraldada lehed perioodiks.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Vajuta siia, et kontrollida"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
+DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Materjaliandmik (BOM)
+DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
+DocType: Time Log,Hours,Tööaeg
+DocType: Project,Expected Start Date,Oodatud Start Date
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Nt. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Saama
+DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
+DocType: Employee,Educational Qualification,Haridustsensus
+DocType: Workstation,Operating Costs,Tegevuskulud
+DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} on edukalt lisatud meie uudiskiri nimekirja.
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Ostu Master Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,Peamised aruanded
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Graafik kulukeskuste
+,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Minu Tellimused
+DocType: Price List,Price List Name,Hinnakiri nimi
+DocType: Time Log,For Manufacturing,Sest tootmine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Summad
+DocType: BOM,Manufacturing,Tootmine
+,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
+DocType: Account,Income,Sissetulek
+DocType: Industry Type,Industry Type,Tööstuse Tüüp
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Midagi läks valesti!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
+DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organization (osakonna) kapten.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Palun sisestage kehtiv mobiiltelefoni nos
+DocType: Budget Detail,Budget Detail,Eelarve Detail
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Palun uuendage SMS seaded
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Aeg Logi {0} on juba arve
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Tagatiseta laenud
+DocType: Cost Center,Cost Center Name,Kuluüksus nimi
+DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Kokku Paide Amt
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
+DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
+,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
+DocType: Item,Unit of Measure Conversion,Mõõtühik Conversion
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Töötaja ei saa muuta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
+DocType: Naming Series,Help HTML,Abi HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Ebatõenäoliselt üle- {0} ületati Punkt {1}
+DocType: Address,Name of person or organization that this address belongs to.,"Isiku nimi või organisatsioon, kes sellele aadressile kuulub."
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Sinu Tarnijad
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne 'jätkata.
+DocType: Purchase Invoice,Contact,Kontakt
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saadud
+DocType: Features Setup,Exports,Eksport
+DocType: Lead,Converted,Converted
+DocType: Item,Has Serial No,Kas Serial No
+DocType: Employee,Date of Issue,Väljastamise kuupäev
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: From {0} ja {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+DocType: Issue,Content Type,Sisu tüüp
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
+DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
+DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
+DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
+DocType: Cost Center,Budgets,Eelarvekomisjoni
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Mida ta teeb?
+DocType: Delivery Note,To Warehouse,Et Warehouse
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
+,Average Commission Rate,Keskmine Komisjoni Rate
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
+DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
+DocType: Purchase Taxes and Charges,Account Head,Konto Head
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektriline
+DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
+DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
+DocType: Item,Customer Code,Kliendi kood
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Päeva eelmisest Telli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+DocType: Buying Settings,Naming Series,Nimetades Series
+DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Tellijaid
+DocType: Target Detail,Target Qty,Target Kogus
+DocType: Attendance,Present,Oleviku
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
+DocType: Notification Control,Sales Invoice Message,Müügiarve Message
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
+DocType: Authorization Rule,Based On,Põhineb
+DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Punkt {0} on keelatud
+DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekti tegevus / ülesanne.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Loo palgalehed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Palun määra {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Korda päev kuus
+DocType: Employee,Health Details,Tervis Üksikasjad
+DocType: Offer Letter,Offer Letter Terms,Paku kiri Tingimused
+DocType: Features Setup,To track any installation or commissioning related work after sales,Kui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
+DocType: Project,Estimated Costing,Hinnanguline kuluarvestus
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Päevikusissekanne Detail Ei
+DocType: Employee External Work History,Salary,Palk
+DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Esita kõik palgalehed eespool valitud kriteeriumid
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Kirjed sünkroniseerida
+DocType: Sales Order,Partly Delivered,Osaliselt Tarnitakse
+DocType: Sales Invoice,Existing Customer,Olemasolev klient
+DocType: Email Digest,Receivables,Nõuded
+DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
+DocType: Quality Inspection Reading,Reading 5,Lugemine 5
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Sisesta e-posti id komadega eraldatult, et postitatakse automaatselt teatud kuupäeva"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampaania nimi on nõutav
+DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
+DocType: Purchase Receipt Item,Rejected Serial No,Tagasilükatud Järjekorranumber
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New uudiskiri
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
+DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Summa
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom asendatakse
+,Sales Analytics,Müük Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Daily meeldetuletused
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,New Account Name
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
+DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kasutajatugi
+DocType: Item,Thumbnail,Pisipilt
+DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Kinnita oma e-
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Pakkuda kandidaat tööd.
+DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Oodatud kuupäev ei saa olla enne Material taotlus kuupäev
+apps/erpnext/erpnext/stock/get_item_details.py +119,Item {0} must be a Sales Item,Punkt {0} peab olema Sales toode
+DocType: Naming Series,Update Series Number,Värskenda seerianumbri
+DocType: Account,Equity,Omakapital
+DocType: Sales Order,Printing Details,Printimine Üksikasjad
+DocType: Task,Closing Date,Lõpptähtaeg
+DocType: Sales Order Item,Produced Quantity,Toodetud kogus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insener
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kood nõutav Row No {0}
+DocType: Sales Partner,Partner Type,Partner Type
+DocType: Purchase Taxes and Charges,Actual,Tegelik
+DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
+DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
+DocType: Production Order,Production Order,Tootmine Telli
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+DocType: Quotation Item,Against Docname,Vastu Docname
+DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Vali mil arve genereeritakse automaatselt
+DocType: BOM,Raw Material Cost,Tooraine hind
+DocType: Item,Re-Order Level,Re-Order Level
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi."
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Poole kohaga
+DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
+DocType: Employee,Cheque,Tšekk
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seeria Uuendatud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Aruande tüüp on kohustuslik
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
+DocType: Issue,First Responded On,Esiteks vastas
+DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Esimene Kasutaja: Sa
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Edukalt Lepitatud
+DocType: Production Order,Planned End Date,Planeeritud End Date
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Kus esemed hoitakse.
+DocType: Tax Rule,Validity,Kehtivus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Arve kogusumma
+DocType: Attendance,Attendance,Osavõtt
+DocType: BOM,Materials,Materjalid
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Maksu- malli osta tehinguid.
+,Item Prices,Punkt Hinnad
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
+DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,Hinnakiri kapten.
+DocType: Task,Review Date,Review Date
+DocType: Purchase Invoice,Advance Payments,Ettemaksed
+DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ei luba kasutada maksmine Tool
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,"Teavitamine e-posti aadressid" määratlemata korduvad% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
+DocType: Company,Round Off Account,Ümardada konto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
+DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Muuda
+DocType: Purchase Invoice,Contact Email,Kontakt E-
+DocType: Appraisal Goal,Score Earned,Skoor Teenitud
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",nt "Minu Company LLC"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Etteteatamistähtaeg
+DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
+DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
+DocType: Email Digest,Receivables / Payables,Nõuded / kohustused
+DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kreeditsaldoga
+DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Näita null väärtused
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
+DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
+DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+DocType: Item,Default Warehouse,Vaikimisi Warehouse
+DocType: Task,Actual End Date (via Time Logs),Tegelik End Date (via aeg kajakad)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Palun sisestage vanem kulukeskus
+DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Maksu- Kategooria ei saa olla "Hindamine" või "Hindamine ja kokku", sest kõik teemad on mitte-laos toodet"
+DocType: Issue,Support Team,Support Team
+DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
+DocType: Batch,Batch,Partii
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Saldo
+DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
+DocType: Journal Entry,Debit Note,Võlateate
+DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
+DocType: Journal Entry,Total Debit,Kokku Deebet
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
+DocType: Sales Invoice,Cold Calling,Cold calling
+DocType: SMS Parameter,SMS Parameter,SMS Parameeter
+DocType: Maintenance Schedule Item,Half Yearly,Pooleaastane
+DocType: Lead,Blog Subscriber,Blogi Subscriber
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
+DocType: Purchase Invoice,Total Advance,Kokku Advance
+apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Töötlemine palgaarvestuse
+DocType: Opportunity Item,Basic Rate,Põhimäär
+DocType: GL Entry,Credit Amount,Krediidi summa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Set as Lost,Määra Lost
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
+DocType: Supplier,Credit Days Based On,"Krediidi päeva jooksul, olenevalt"
+DocType: Tax Rule,Tax Rule,Maksueeskiri
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} on juba esitatud
+,Items To Be Requested,"Esemed, mida tuleb taotleda"
+DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
+DocType: Time Log,Billing Rate based on Activity Type (per hour),Arved Rate põhineb Tegevuse liik (tunnis)
+DocType: Company,Company Info,Firma Info
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Ettevõte Email ID ei leitud, seega postiaadressil saadetakse"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
+DocType: Production Planning Tool,Filter based on item,Filter põhineb kirje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Deebetsaldoga konto
+DocType: Fiscal Year,Year Start Date,Aasta Start Date
+DocType: Attendance,Employee Name,Töötaja nimi
+DocType: Sales Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
+DocType: Purchase Common,Purchase Common,Ostu ühise
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Töövõtjate hüvitised
+DocType: Sales Invoice,Is POS,Kas POS
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
+DocType: Production Order,Manufactured Qty,Toodetud Kogus
+DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Arveid tõstetakse klientidele.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud
+DocType: Maintenance Schedule,Schedule,Graafik
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt "Firmade kataloog"
+DocType: Account,Parent Account,Parent konto
+DocType: Quality Inspection Reading,Reading 3,Lugemine 3
+,Hub,Hub
+DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Hinnakiri ei leitud või puudega
+DocType: Expense Claim,Approved,Kinnitatud
+DocType: Pricing Rule,Price,Hind
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Valides "Jah" annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten."
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
+DocType: Employee,Education,Haridus
+DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
+DocType: Employee,Current Address Is,Praegune aadress
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
+DocType: Address,Office,Kontor
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Raamatupidamine päevikukirjete.
+DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Et luua Maksu- konto
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Palun sisestage ärikohtumisteks
+DocType: Account,Stock,Varu
+DocType: Employee,Current Address,Praegune aadress
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
+DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Partii Inventory
+DocType: Employee,Contract End Date,Leping End Date
+DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
+DocType: Deduction Type,Deduction Type,Kinnipeetav Type
+DocType: Attendance,Half Day,Pool päeva
+DocType: Pricing Rule,Min Qty,Min Kogus
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. "Eelistatud Industry: Kemikaalide"
+DocType: GL Entry,Transaction Date,Tehingu kuupäev
+DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Kokku maksu-
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
+DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
+DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
+DocType: Production Order,Actual Start Date,Tegelik Start Date
+DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Arhivaali liikumist.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Uudiskiri loetelu Subscriber
+DocType: Hub Settings,Hub Settings,Hub Seaded
+DocType: Project,Gross Margin %,Gross Margin%
+DocType: BOM,With Operations,Mis Operations
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
+,Monthly Salary Register,Kuupalga Registreeri
+DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
+DocType: BOM Operation,BOM Operation,Bom operatsiooni
+DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Palun sisestage maksesumma atleast üks rida
+DocType: POS Profile,POS Profile,POS profiili
+DocType: Payment Gateway Account,Payment URL Message,Makse URL Message
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Makse summa ei saa olla suurem kui tasumata summa
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Kokku Palgata
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Aeg Logi pole tasustatavate
+apps/erpnext/erpnext/stock/get_item_details.py +122,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Palun sisesta maksedokumentide käsitsi
+DocType: SMS Settings,Static Parameters,Staatiline parameetrid
+DocType: Purchase Order,Advance Paid,Advance Paide
+DocType: Item,Item Tax,Punkt Maksu-
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Aktsiisi Arve
+DocType: Expense Claim,Employees Email Id,Töötajad Post Id
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Lühiajalised kohustused
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Krediitkaart
+DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
+DocType: Purchase Invoice,Next Date,Järgmine kuupäev
+DocType: Employee Education,Major/Optional Subjects,Major / Valik
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Palun sisestage maksud ja tasud
+DocType: Sales Invoice Item,Drop Ship,Drop Laev
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed"
+DocType: Hub Settings,Seller Name,Müüja Nimi
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
+DocType: Item Group,General Settings,General Settings
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
+DocType: Stock Entry,Repack,Pakkige
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
+DocType: Item Attribute,Numeric Values,Arvväärtuste
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Kinnita Logo
+DocType: Customer,Commission Rate,Komisjonitasu määr
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Tee Variant
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block puhkuse taotluste osakonda.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Ostukorv on tühi
+DocType: Production Order,Actual Operating Cost,Tegelik töökulud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Juur ei saa muuta.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Eraldatud summa ei ole suurem kui unadusted summa
+DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays
+DocType: Sales Order,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Aktsiakapitali
+DocType: Packing Slip,Package Weight Details,Pakendi kaal Üksikasjad
+DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway konto
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Palun valige csv faili
+DocType: Purchase Order,To Receive and Bill,Saada ja Bill
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Projekteerija
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Tingimused Mall
+DocType: Serial No,Delivery Details,Toimetaja detailid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,"Automaatselt luua Material taotluse, kui kogus langeb alla selle taseme"
+,Item-wise Purchase Register,Punkt tark Ostu Registreeri
+DocType: Batch,Expiry Date,Aegumisaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Et valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt"
+,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Palun valige kategooria esimene
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekti kapten.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pool päeva)
+DocType: Supplier,Credit Days,Krediidi päeva
+DocType: Leave Type,Is Carry Forward,Kas kanda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Võta Kirjed Bom
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materjaliandmik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref kuupäev
+DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
+DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
+DocType: GL Entry,Is Opening,Kas avamine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} ei ole olemas
+DocType: Account,Cash,Raha
+DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
new file mode 100644
index 0000000..974a83d
--- /dev/null
+++ b/erpnext/translations/te.csv
@@ -0,0 +1,3636 @@
+DocType: Employee,Salary Mode,జీతం మోడ్
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","మీరు కాలికోద్యోగం ఆధారంగా ట్రాక్ అనుకుంటే, మంత్లీ పంపిణీ ఎంచుకోండి."
+DocType: Employee,Divorced,విడాకులు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,హెచ్చరిక: అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,అంశాలు ఇప్పటికే సమకాలీకరించిన
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,కన్జ్యూమర్ ప్రొడక్ట్స్
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,మొదటి పార్టీ రకాన్ని ఎంచుకోండి
+DocType: Item,Customer Items,కస్టమర్ అంశాలు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
+DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ఇమెయిల్ ప్రకటనలు
+DocType: Item,Default Unit of Measure,మెజర్ డిఫాల్ట్ యూనిట్
+DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి
+DocType: Employee,Leave Approvers,Approvers వదిలి
+DocType: Sales Partner,Dealer,డీలర్
+DocType: Employee,Rented,అద్దెకు
+DocType: POS Profile,Applicable for User,వాడుకరి వర్తించే
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
+DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ట్రీ
+DocType: Job Applicant,Job Applicant,ఉద్యోగం అభ్యర్థి
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ఫలితాలు లేవు.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,లీగల్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0}
+DocType: C-Form,Customer,కస్టమర్
+DocType: Purchase Receipt Item,Required By,ద్వారా అవసరం
+DocType: Delivery Note,Return Against Delivery Note,డెలివరీ గమనిక వ్యతిరేకంగా తిరిగి
+DocType: Department,Department,శాఖ
+DocType: Purchase Order,% Billed,% కస్టమర్లకు
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","కరెన్సీ, మార్పిడి రేటు, ఎగుమతి మొత్తం, ఎగుమతి గ్రాండ్ మొత్తం etc వంటి అన్ని ఎగుమతి సంబంధిత రంగాల్లో డెలివరీ గమనిక, POS, కొటేషన్, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు మొదలైనవి అందుబాటులో ఉన్నాయి"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
+DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్
+DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
+DocType: Pricing Rule,Apply On,న వర్తించు
+DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు.
+,Purchase Order Items To Be Received,కొనుగోలు ఆర్డర్ అంశాలు అందుకోవాలి
+DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
+DocType: Quality Inspection Reading,Parameter,పరామితి
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,న్యూ లీవ్ అప్లికేషన్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. కస్టమర్ వారీగా అంశం కోడ్ నిలుపుకోవటానికి మరియు వారి కోడ్ ఉపయోగం ఈ ఎంపికను ఆధారంగా వాటిని వెతికితే చేయడానికి
+DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,షో రకరకాలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,పరిమాణం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),రుణాలు (లయబిలిటీస్)
+DocType: Employee Education,Year of Passing,తరలింపు ఇయర్
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,అందుబాటులో ఉంది
+DocType: Designation,Designation,హోదా
+DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,కొత్త POS ప్రొఫైల్ చేయండి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
+DocType: Purchase Invoice,Monthly,మంత్లీ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,వాయిస్
+DocType: Maintenance Schedule Item,Periodicity,ఆవర్తకత
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,రక్షణ
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),స్కోరు (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,రో # {0}:
+DocType: Delivery Note,Vehicle No,వాహనం లేవు
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
+DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
+DocType: Employee,Holiday List,హాలిడే జాబితా
+DocType: Time Log,Time Log,సమయం లాగిన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,అకౌంటెంట్
+DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
+DocType: Company,Phone No,ఫోన్ సంఖ్య
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","చర్యలు యొక్క లాగ్, బిల్లింగ్ సమయం ట్రాకింగ్ కోసం ఉపయోగించవచ్చు పనులు వ్యతిరేకంగా వినియోగదారులు ప్రదర్శించారు."
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},న్యూ {0}: # {1}
+,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
+DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",విలువ {0} {1} అంశం వంటి రకరకాలు \ నుండి తొలగించడం సాధ్యం కాదు లక్షణం ఈ లక్షణం చోటుచేసుకున్నాయి.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
+DocType: BOM,Operations,ఆపరేషన్స్
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0}
+DocType: Bin,Quantity Requested for Purchase,పరిమాణం కొనుగోలు కోసం అభ్యర్థించిన
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్"
+DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,కిలొగ్రామ్
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ఒక Job కొరకు తెరవడం.
+DocType: Item Attribute,Increment,పెంపు
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,తప్పిపోయిన పేపాల్ సెట్టింగులు
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ప్రకటనలు
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది
+DocType: Employee,Married,వివాహితులు
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},కోసం అనుమతి లేదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,నుండి అంశాలను పొందండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+DocType: Payment Reconciliation,Reconcile,పునరుద్దరించటానికి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,కిరాణా
+DocType: Quality Inspection Reading,Reading 1,1 పఠనం
+DocType: Process Payroll,Make Bank Entry,బ్యాంక్ ఎంట్రీ చేయండి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,పెన్షన్ ఫండ్స్
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,ఖాతా రకం వేర్హౌస్ ఉంటే వేర్హౌస్ తప్పనిసరి
+DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
+DocType: Lead,Person Name,వ్యక్తి పేరు
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","పరిశీలించండి క్రమంలో పునరావృత ఉంటే, పునరావృత ఆపడానికి లేదా సరైన ముగింపు తేదీ ఉంచాలి టిక్కును"
+DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
+DocType: Account,Credit,క్రెడిట్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి> మానవ వనరుల లో హెచ్ ఆర్ సెట్టింగులు వ్యవస్థ నామకరణ సెటప్ ఉద్యోగి
+DocType: POS Profile,Write Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి
+DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
+DocType: Tax Rule,Tax Type,పన్ను టైప్
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
+DocType: Item,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
+DocType: SMS Log,SMS Log,SMS లోనికి
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
+DocType: Quality Inspection,Get Specification Details,స్పెసిఫికేషన్ వివరాలు పొందండి
+DocType: Lead,Interested,ఆసక్తి
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,మెటీరియల్ బిల్
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,ప్రారంభోత్సవం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},నుండి {0} కు {1}
+DocType: Item,Copy From Item Group,అంశం గ్రూప్ నుండి కాపీ
+DocType: Journal Entry,Opening Entry,ఓపెనింగ్ ఎంట్రీ
+DocType: Stock Entry,Additional Costs,అదనపు వ్యయాలు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.
+DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి
+DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్
+DocType: BOM,Total Cost,మొత్తం వ్యయం
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,కార్యాచరణ లోనికి ప్రవేశించండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,హౌసింగ్
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ఖాతా ప్రకటన
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
+DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
+DocType: Employee,Mr,శ్రీ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు
+DocType: Naming Series,Prefix,ఆదిపదం
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,వినిమయ
+DocType: Upload Attendance,Import Log,దిగుమతుల చిట్టా
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,పంపండి
+DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ
+DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,వార్షిక జీతం
+DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,స్టాక్ ఖర్చులు
+DocType: Newsletter,Email Sent?,ఇమెయిల్ పంపబడింది?
+DocType: Journal Entry,Contra Entry,పద్దు
+DocType: Production Order Operation,Show Time Logs,షో టైమ్ దినచర్య
+DocType: Journal Entry Account,Credit in Company Currency,కంపెనీ కరెన్సీ లో క్రెడిట్
+DocType: Delivery Note,Installation Status,సంస్థాపన స్థితి
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
+DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం
+apps/erpnext/erpnext/stock/get_item_details.py +127,Item {0} must be a Purchase Item,అంశం {0} కొనుగోలు అంశం ఉండాలి
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",", మూస తగిన డేటా నింపి ఆ మారిన ఫైలులో అటాచ్. ఎంపిక కాలంలో అన్ని తేదీలు మరియు ఉద్యోగి కలయిక ఉన్న హాజరు రికార్డుల తో, టెంప్లేట్ వస్తాయి"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,సేల్స్ వాయిస్ సమర్పించిన తర్వాత అప్డేట్ అవుతుంది.
+apps/erpnext/erpnext/controllers/accounts_controller.py +510,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
+DocType: SMS Center,SMS Center,SMS సెంటర్
+DocType: BOM Replace Tool,New BOM,న్యూ BOM
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,బ్యాచ్ బిల్లింగ్ కోసం సమయం దినచర్య.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,వార్తా ఇప్పటికే పంపబడింది
+DocType: Lead,Request Type,అభ్యర్థన పద్ధతి
+DocType: Leave Application,Reason,కారణము
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ఎగ్జిక్యూషన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,సిస్టం మేనేజర్ అవుతుంది మొదటి వినియోగదారు (మీరు తర్వాత మార్చవచ్చు).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
+DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,అంశాలు మరియు ధర
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,మీరు అప్రైసల్ సృష్టిస్తున్నారు వీరిలో ఎంప్లాయ్ ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},కేంద్రం {0} కంపెనీకి చెందినది కాదు ఖర్చు {1}
+DocType: Customer,Individual,వ్యక్తిగత
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,నిర్వహణ సందర్శనలకు ప్రణాళిక.
+DocType: SMS Settings,Enter url parameter for message,సందేశం కోసం URL పరామితి ఎంటర్
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ధర మరియు రాయితీ దరఖాస్తు కోసం రూల్స్.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},ఈ సమయం లాగిన్ విభేదాలు {0} కోసం {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ధర జాబితా కొనడం లేదా అమ్మడం కోసం వర్తించే ఉండాలి
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%)
+DocType: Offer Letter,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు
+DocType: Production Planning Tool,Sales Orders,సేల్స్ ఆర్డర్స్
+DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
+,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,సంవత్సరం ఆకులు కేటాయించుటకు.
+DocType: Earning Type,Earning Type,ఎర్నింగ్ టైప్
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్
+DocType: Bank Reconciliation,Bank Account,బ్యాంకు ఖాతా
+DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనం అనుమతించు
+DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,టెలివిజన్
+DocType: Production Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},ఖాతా {0} కంపెనీకి చెందినది కాదు {1}
+DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా
+DocType: Sales Invoice,Is Opening Entry,ఎంట్రీ ప్రారంభ ఉంది
+DocType: Customer Group,Mention if non-standard receivable account applicable,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా వర్తిస్తే
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న
+DocType: Sales Partner,Reseller,పునఃవిక్రేత
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,కంపెనీ నమోదు చేయండి
+DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
+,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
+DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
+DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},తదుపరి పునరావృత {0} లో రూపొందే {1}
+DocType: Newsletter List,Total Subscribers,మొత్తం చందాదార్లు
+,Contact Name,సంప్రదింపు పేరు
+DocType: Production Plan Item,SO Pending Qty,SO పెండింగ్ ప్యాక్ చేసిన అంశాల
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,పైన పేర్కొన్న ప్రమాణాలను కోసం జీతం స్లిప్ సృష్టిస్తుంది.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ఇచ్చిన వివరణను
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,సంవత్సరానికి ఆకులు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ చెయ్యండి
+DocType: Time Log,Will be updated when batched.,బ్యాచ్ ఉన్నప్పుడు అప్డేట్ అవుతుంది.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
+DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
+DocType: Payment Tool,Reference No,ప్రస్తావన
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Leave నిరోధిత
+apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,వార్షిక
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
+DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు
+DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
+DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,అన్ని పునరావృత ఇన్వాయిస్లు ట్రాకింగ్ కోసం ఏకైక ID. ఇది submit న రవాణా జరుగుతుంది.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,సాఫ్ట్వేర్ డెవలపర్
+DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల
+DocType: Pricing Rule,Supplier Type,సరఫరాదారు టైప్
+DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,{0} అంశం రద్దు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,మెటీరియల్ అభ్యర్థన
+DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
+DocType: Item,Purchase Details,కొనుగోలు వివరాలు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
+DocType: Employee,Relation,రిలేషన్
+DocType: Shipping Rule,Worldwide Shipping,ప్రపంచవ్యాప్తంగా షిప్పింగ్
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,వినియోగదారుడు నుండి ధృవీకరించబడిన ఆదేశాలు.
+DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","డెలివరీ గమనిక, కొటేషన్, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు అందుబాటులో ఫీల్డ్"
+DocType: SMS Settings,SMS Sender Name,SMS పంపినవారు పేరు
+DocType: Contact,Is Primary Contact,ప్రాథమిక సంప్రదించండి ఈజ్
+DocType: Notification Control,Notification Control,నోటిఫికేషన్ కంట్రోల్
+DocType: Lead,Suggestions,సలహాలు
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ఈ ప్రాంతములో సెట్ అంశం గ్రూప్ వారీగా బడ్జెట్లు. మీరు కూడా పంపిణీ అమర్చుట ద్వారా కాలికోద్యోగం చేర్చవచ్చు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},గిడ్డంగి మాతృ గ్రూప్ ఖాతాలు నమోదు చేయండి {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
+DocType: Supplier,Address HTML,చిరునామా HTML
+DocType: Lead,Mobile No.,మొబైల్ నం
+DocType: Maintenance Schedule,Generate Schedule,షెడ్యూల్ రూపొందించండి
+DocType: Purchase Invoice Item,Expense Head,ఖర్చుల హెడ్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,తాజా
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,మాక్స్ 5 అక్షరాలు
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,జాబితాలో మొదటి లీవ్ అప్రూవర్గా డిఫాల్ట్ లీవ్ అప్రూవర్గా సెట్ చేయబడుతుంది
+apps/erpnext/erpnext/config/desktop.py +83,Learn,తెలుసుకోండి
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
+DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
+DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,సరియినది కాని రహస్య పదము
+DocType: Item,Variant Of,వేరియంట్
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,అంశం {0} సర్వీస్ అంశం ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
+DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
+DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,సర్క్యులర్ సూచన లోపం
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది.
+DocType: Lead,Industry,ఇండస్ట్రీ
+DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్
+DocType: Newsletter,Newsletter,వార్తా
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
+DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
+DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery Note,డెలివరీ గమనిక
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,పన్నులు ఏర్పాటు
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
+DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","కామాలతో వేరు ఎంటర్ ఇమెయిల్ ఐడి, ఇన్వాయిస్ ప్రత్యేక తేదీ స్వయంచాలకంగా కఠోర ఉంటుంది"
+DocType: Employee,Company Email,కంపెనీ ఇమెయిల్
+DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీ లో డెబిట్ మొత్తం
+DocType: Shipping Rule,Valid for Countries,దేశములలో చెలామణి
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","కరెన్సీ, మార్పిడి రేటు, దిగుమతి మొత్తం, దిగుమతి గ్రాండ్ మొత్తం etc వంటి అన్ని దిగుమతి సంబంధిత రంగాల్లో కొనుగోలు రసీదులు, సరఫరాదారు కొటేషన్, కొనుగోలు వాయిస్, పర్చేజ్ ఆర్డర్ మొదలైనవి అందుబాటులో ఉన్నాయి"
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ఈ అంశాన్ని ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. 'నో కాపీ' సెట్ చేయబడితే తప్ప అంశం గుణాలను భేదకాలలోకి పైగా కాపీ అవుతుంది
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,భావించబడుతున్నది మొత్తం ఆర్డర్
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Employee హోదా (ఉదా CEO, డైరెక్టర్ మొదలైనవి)."
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,నమోదు రంగంలో విలువ 'డే ఆఫ్ ది మంత్ రిపీట్' దయచేసి
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","బిఒఎం, డెలివరీ గమనిక, కొనుగోలు వాయిస్, ప్రొడక్షన్ ఆర్డర్, పర్చేజ్ ఆర్డర్, కొనుగోలు రసీదులు, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు, స్టాక్ ఎంట్రీ, timesheet అందుబాటులో"
+DocType: Item Tax,Tax Rate,పన్ను శాతమ్
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,అంశాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry","అంశం: {0} బ్యాచ్ వారీగా, బదులుగా ఉపయోగించడానికి స్టాక్ ఎంట్రీ \ స్టాక్ సయోధ్య ఉపయోగించి రాజీపడి సాధ్యం కాదు నిర్వహించేది"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,కాని గ్రూప్ మార్చు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,కొనుగోలు రసీదులు సమర్పించిన తప్పక
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ఒక అంశం యొక్క బ్యాచ్ (చాలా).
+DocType: C-Form Invoice Detail,Invoice Date,వాయిస్ తేదీ
+DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,మీ ఇమెయిల్ చిరునామా
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,అటాచ్మెంట్ చూడండి
+DocType: Purchase Order,% Received,% పొందింది
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
+,Finished Goods,తయారైన వస్తువులు
+DocType: Delivery Note,Instructions,సూచనలు
+DocType: Quality Inspection,Inspected By,తనిఖీలు
+DocType: Maintenance Visit,Maintenance Type,నిర్వహణ పద్ధతి
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,అంశం నాణ్యత తనిఖీ పారామిత
+DocType: Leave Application,Leave Approver Name,అప్రూవర్గా వదిలి పేరు
+,Schedule Date,షెడ్యూల్ తేదీ
+DocType: Packed Item,Packed Item,ప్యాక్ అంశం
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి. వారు కస్టమర్ / సరఫరాదారు మాస్టర్స్ నుండి నేరుగా సృష్టించబడతాయి.
+DocType: Currency Exchange,Currency Exchange,కరెన్సీ ఎక్స్ఛేంజ్
+DocType: Purchase Invoice Item,Item Name,అంశం పేరు
+DocType: Authorization Rule,Approving User (above authorized value),(అధికారం విలువ పైన) వాడుకరి ఆమోదిస్తోంది
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,క్రెడిట్ సంతులనం
+DocType: Employee,Widowed,వైధవ్యం
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",అంశాలను అంచనా అంశాల మరియు కనీస క్రమంలో అంశాల ఆధారంగా అన్ని గిడ్డంగులు పరిగణనలోకి ఇది "స్టాక్ యొక్క అవుట్" ఉన్నాయి అభ్యర్థించిన కు
+DocType: Workstation,Working Hours,పని గంటలు
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
+,Purchase Register,కొనుగోలు నమోదు
+DocType: Landed Cost Item,Applicable Charges,వర్తించే ఛార్జీలు
+DocType: Workstation,Consumable Cost,వినిమయ వ్యయం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) పాత్ర కలిగి ఉండాలి 'లీవ్ అప్రూవర్గా'
+DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,మెడికల్
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144,Reason for losing,కోల్పోయినందుకు కారణము
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,అవకాశాలు
+DocType: Employee,Single,సింగిల్
+DocType: Issue,Attachment,జోడింపు
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,బడ్జెట్ గ్రూప్ ఖర్చు సెంటర్ సెట్ సాధ్యం కాదు
+DocType: Account,Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్
+DocType: Purchase Invoice,Yearly,వార్షిక
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి
+DocType: Journal Entry Account,Sales Order,అమ్మకాల ఆర్డర్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు
+DocType: Purchase Order,Start date of current order's period,ప్రస్తుత ఆర్డర్ యొక్క కాలం తేదీ ప్రారంభించండి
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},పరిమాణం వరుసలో ఒక భిన్నం ఉండకూడదు {0}
+DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
+DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
+DocType: BOM,Item Desription,అంశం desription
+DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు
+DocType: Account,Is Group,సమూహ
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','కేసు కాదు' 'కేస్ నెం నుండి' కంటే తక్కువ ఉండకూడదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,నాన్ ప్రాఫిట్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,మొదలుపెట్టలేదు
+DocType: Lead,Channel Partner,ఛానల్ జీవిత భాగస్వామిలో
+DocType: Account,Old Parent,పాత మాతృ
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,సేల్స్ మాస్టర్ మేనేజర్
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
+DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
+DocType: SMS Log,Sent On,న పంపిన
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
+DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది.
+DocType: Sales Order,Not Applicable,వర్తించదు
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,హాలిడే మాస్టర్.
+DocType: Material Request Item,Required Date,అవసరం తేదీ
+DocType: Delivery Note,Billing Address,రశీదు చిరునామా
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,అంశం కోడ్ను నమోదు చేయండి.
+DocType: BOM,Costing,ఖరీదు
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","తనిఖీ ఉంటే ఇప్పటికే ప్రింట్ రేటు / ప్రింట్ మొత్తం చేర్చబడుతుంది వంటి, పన్ను మొత్తాన్ని పరిగణించబడుతుంది"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,మొత్తం ప్యాక్ చేసిన అంశాల
+DocType: Employee,Health Concerns,ఆరోగ్య కారణాల
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,చెల్లించని
+DocType: Packing Slip,From Package No.,ప్యాకేజీ నం నుండి
+DocType: Item Attribute,To Range,రేంజ్ కు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు
+DocType: Features Setup,Imports,దిగుమతులు
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,కేటాయించింది మొత్తం ఆకులు తప్పనిసరి
+DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,హాజరు రికార్డు.
+DocType: Bank Reconciliation,Journal Entries,జర్నల్ ఎంట్రీలు
+DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
+DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం
+DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
+DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,చందాదార్లు జోడించండి
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","ఉనికి లేదు
+DocType: Pricing Rule,Valid Upto,చెల్లుబాటు అయ్యే వరకు
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ప్రత్యక్ష ఆదాయం
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
+DocType: Payment Tool,Received Or Paid,అందుకున్న లేదా చెల్లింపు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి
+DocType: Stock Entry,Difference Account,తేడా ఖాతా
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
+DocType: Production Order,Additional Operating Cost,అదనపు నిర్వహణ ఖర్చు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,కాస్మటిక్స్
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
+DocType: Shipping Rule,Net Weight,నికర బరువు
+DocType: Employee,Emergency Phone,అత్యవసర ఫోన్
+,Serial No Warranty Expiry,సీరియల్ తోబుట్టువుల సంఖ్య వారంటీ గడువు
+DocType: Sales Order,To Deliver,రక్షిం
+DocType: Purchase Invoice Item,Item,అంశం
+DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
+DocType: Account,Profit and Loss,లాభం మరియు నష్టం
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,మేనేజింగ్ ఉప
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ఫర్నిచర్ మరియు స్థాపిత
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,రేటు ధర జాబితా కరెన్సీ కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1}
+DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ఆపివేసినా, 'నున్నటి మొత్తం' రంగంలో ఏ లావాదేవీ లో కనిపించవు"
+DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు
+,Gross Profit,స్థూల లాభం
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,పెంపు 0 ఉండకూడదు
+DocType: Production Planning Tool,Material Requirement,వస్తు అవసరాల
+DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,అంశం {0} కొనుగోలు లేదు అంశం
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} 'నోటిఫికేషన్ \ ఇమెయిల్ అడ్రస్' చెల్లని ఇమెయిల్ చిరునామా
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి
+DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
+DocType: Territory,For reference,సూచన కోసం
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),మూసివేయడం (CR)
+DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (రోజులు)
+DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
+,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
+DocType: Job Applicant,Thread HTML,Thread HTML
+DocType: Company,Ignore,విస్మరించు
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS క్రింది సంఖ్యలను పంపిన: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
+DocType: Pricing Rule,Valid From,నుండి వరకు చెల్లుతుంది
+DocType: Sales Invoice,Total Commission,మొత్తం కమిషన్
+DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామి
+DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** మంత్లీ పంపిణీ ** మీ వ్యాపార లో మీరు కాలికోద్యోగం ఉంటే మీరు నెలల అంతటా మీ బడ్జెట్ పంపిణీ సహాయపడుతుంది. **, ఈ పంపిణీ ఉపయోగించి బడ్జెట్ పంపిణీ ** ఖర్చు కేంద్రంలో ** ఈ ** మంత్లీ పంపిణీ సెట్"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు"
+DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
+,Lead Id,లీడ్ ID
+DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ తేదీ కంటే ఎక్కువ ఉండకూడదు
+DocType: Warranty Claim,Resolution,రిజల్యూషన్
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},పంపిణీ: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,చెల్లించవలసిన ఖాతా
+DocType: Sales Order,Billing and Delivery Status,బిల్లింగ్ మరియు డెలివరీ స్థాయి
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,పునరావృత
+DocType: Leave Control Panel,Allocate,కేటాయించాల్సిన
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,Sales Return,సేల్స్ చూపించు
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,మీరు ఉత్పత్తి ఆర్డర్స్ సృష్టించడానికి కోరుకుంటున్న నుండి సేల్స్ ఆర్డర్స్ ఎంచుకోండి.
+DocType: Item,Delivered by Supplier (Drop Ship),సరఫరాదారు ద్వారా పంపిణీ (డ్రాప్ షిప్)
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,జీతం భాగాలు.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,సంభావ్య వినియోగదారులు డేటాబేస్.
+DocType: Authorization Rule,Customer or Item,కస్టమర్ లేదా అంశం
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,కస్టమర్ డేటాబేస్.
+DocType: Quotation,Quotation To,.కొటేషన్
+DocType: Lead,Middle Income,మధ్య ఆదాయ
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ప్రారంభ (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
+DocType: Purchase Order Item,Billed Amt,బిల్ ఆంట్
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,స్టాక్ ఎంట్రీలు తయారు చేస్తారు ఇది వ్యతిరేకంగా ఒక తార్కిక వేర్హౌస్.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},ప్రస్తావన & సూచన తేదీ అవసరం {0}
+DocType: Sales Invoice,Customer's Vendor,కస్టమర్ యొక్క Vendor
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,ఉత్పత్తి ఆర్డర్ తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,ప్రతిపాదన రాయడం
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},ప్రతికూల స్టాక్ లోపం ({6}) అంశం కోసం {0} గిడ్డంగిలో {1} లో {2} {3} లో {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,ఫిస్కల్ ఇయర్ కంపెనీ
+DocType: Packing Slip Item,DN Detail,DN వివరాలు
+DocType: Time Log,Billed,బిల్
+DocType: Batch,Batch Description,బ్యాచ్ వివరణ
+DocType: Delivery Note,Time at which items were delivered from warehouse,అంశాలను గిడ్డంగి నుండి పంపిణీ చేయబడ్డాయి జరిగే సమయంలో
+DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు
+DocType: Employee,Organization Profile,ఆర్గనైజేషన్ ప్రొఫైల్
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్ నంబరింగ్ సిరీస్> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో దయచేసి
+DocType: Employee,Reason for Resignation,రాజీనామా కారణం
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,పనితీరు అంచనాలు కోసం టెంప్లేట్.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,వాయిస్ / జర్నల్ ఎంట్రీ వివరాలు
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' లేదు ఫిస్కల్ ఇయర్ లో {2}
+DocType: Buying Settings,Settings for Buying Module,మాడ్యూల్ కొనుగోలు కోసం సెట్టింగులు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,మొదటి కొనుగోలు రసీదులు నమోదు చేయండి
+DocType: Buying Settings,Supplier Naming By,ద్వారా సరఫరాదారు నేమింగ్
+DocType: Activity Type,Default Costing Rate,డిఫాల్ట్ వ్యయంతో రేటు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662,Maintenance Schedule,నిర్వహణ షెడ్యూల్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును
+DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,మేనేజర్
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది.
+DocType: SMS Settings,Receiver Parameter,స్వీకర్త పారామిత
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
+DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
+DocType: Production Order Operation,In minutes,నిమిషాల్లో
+DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+DocType: Selling Settings,Customer Naming By,ద్వారా కస్టమర్ నేమింగ్
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,గ్రూప్ మార్చు
+DocType: Activity Cost,Activity Type,కార్యాచరణ టైప్
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,పంపిణీ మొత్తం
+DocType: Supplier,Fixed Days,స్థిర డేస్
+DocType: Sales Invoice,Packing List,ప్యాకింగ్ జాబితా
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,కొనుగోలు ఉత్తర్వులు సరఫరా ఇచ్చిన.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,ప్రచురణ
+DocType: Activity Cost,Projects User,ప్రాజెక్ట్స్ వాడుకరి
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,సేవించాలి
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} వాయిస్ వివరాలు పట్టికలో దొరకలేదు
+DocType: Company,Round Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ రౌండ్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+DocType: Material Request,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ఓపెనింగ్ (డాక్టర్)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు
+DocType: Production Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం
+DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం
+DocType: Pricing Rule,Sales Manager,అమ్మకాల నిర్వాహకుడు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,గ్రూప్ గ్రూప్
+DocType: Journal Entry,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
+DocType: Journal Entry,Bill No,బిల్ లేవు
+DocType: Purchase Invoice,Quarterly,క్వార్టర్లీ
+DocType: Selling Settings,Delivery Note Required,డెలివరీ గమనిక లు
+DocType: Sales Order Item,Basic Rate (Company Currency),ప్రాథమిక రేటు (కంపెనీ కరెన్సీ)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush రా మెటీరియల్స్ బేస్డ్ న
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,అంశం వివరాలు నమోదు చేయండి
+DocType: Purchase Receipt,Other Details,ఇతర వివరాలు
+DocType: Account,Accounts,అకౌంట్స్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,మార్కెటింగ్
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,వాటి వరుస nos ఆధారంగా అమ్మకాలు మరియు కొనుగోలు పత్రాలు అంశం ట్రాక్. ఈ కూడా ఉత్పత్తి వారంటీ వివరాలు ట్రాక్ ఉపయోగించవచ్చు ఉంది.
+DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ఈ సంవత్సరం మొత్తం బిల్లింగ్
+DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
+DocType: Employee,Provide email id registered in company,సంస్థ నమోదు టపా అందించండి
+DocType: Hub Settings,Seller City,అమ్మకాల సిటీ
+DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
+DocType: Offer Letter Term,Offer Letter Term,లెటర్ టర్మ్ ఆఫర్
+apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,అంశం రకాల్లో.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు
+DocType: Bin,Stock Value,స్టాక్ విలువ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ట్రీ టైప్
+DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి
+DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ
+DocType: Material Request Item,Quantity and Warehouse,పరిమాణ మరియు వేర్హౌస్
+DocType: Sales Invoice,Commission Rate (%),కమిషన్ రేటు (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","ఓచర్ వ్యతిరేకంగా టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ఏరోస్పేస్
+DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,టాస్క్ Subject
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,గూడ్స్ పంపిణీదారుల నుండి పొందింది.
+DocType: Lead,Campaign Name,ప్రచారం పేరు
+,Reserved,రిసర్వ్డ్
+DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,తదుపరి ఇన్వాయిస్ ఉత్పత్తి అవుతుంది తేదీ. ఇది submit న రవాణా జరుగుతుంది.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
+DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
+DocType: Production Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
+,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
+DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య
+DocType: Employee,Cell Number,సెల్ సంఖ్య
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,లాస్ట్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ 'జర్నల్ ఎంట్రీ వ్యతిరేకంగా' ప్రస్తుత రసీదును ఎంటర్ కాదు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,శక్తి
+DocType: Opportunity,Opportunity From,నుండి అవకాశం
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,మంత్లీ జీతం ప్రకటన.
+DocType: Item Group,Website Specifications,వెబ్సైట్ లక్షణాలు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,కొత్త ఖాతా
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,అకౌంటింగ్ ఎంట్రీలు ఆకు నోడ్స్ వ్యతిరేకంగా తయారు చేయవచ్చు. గుంపులు వ్యతిరేకంగా ఎంట్రీలు అనుమతి లేదు.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
+DocType: Opportunity,Maintenance,నిర్వహణ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},అంశం అవసరం కొనుగోలు రసీదులు సంఖ్య {0}
+DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,సేల్స్ ప్రచారాలు.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","అన్ని సేల్స్ లావాదేవీలు అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల / ఆదాయం తలలు జాబితా కలిగి చేయవచ్చు ** అంశాలు **. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. ప్రాథమిక రేటు లో కూడా ఈ పన్ను ?: మీరు ఈ తనిఖీ చేస్తే, ఈ పన్ను అంశం క్రింద పట్టిక చూపబడవు, కానీ మీ ప్రధాన అంశం పట్టికలో ప్రాథమిక రేటు చేర్చబడుతుంది అర్థం. మీరు వినియోగదారులకు ఒక ఫ్లాట్ (అన్ని పన్నుల కలుపుకొని) ధర ధర ఇవ్వాలని చోట ఈ ఉపయోగపడుతుంది."
+DocType: Employee,Bank A/C No.,బ్యాంక్ A / C నం
+DocType: Expense Claim,Project,ప్రాజెక్టు
+DocType: Quality Inspection Reading,Reading 7,7 పఠనం
+DocType: Address,Personal,వ్యక్తిగత
+DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","జర్నల్ ఎంట్రీ {0} అది ఈ వాయిస్ లో అడ్వాన్సుగా తీసుకున్నాడు చేయాలి ఉంటే {1}, తనిఖీ ఉత్తర్వు మీద ముడిపడి ఉంది."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,మొదటి అంశం నమోదు చేయండి
+DocType: Account,Liability,బాధ్యత
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.
+DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
+apps/erpnext/erpnext/stock/get_item_details.py +259,Price List not selected,ధర జాబితా ఎంచుకోలేదు
+DocType: Employee,Family Background,కుటుంబ నేపథ్యం
+DocType: Process Payroll,Send Email,ఇమెయిల్ పంపండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,అనుమతి లేదు
+DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,నా రసీదులు
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ఏ ఉద్యోగి దొరకలేదు
+DocType: Purchase Order,Stopped,ఆగిపోయింది
+DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,ప్రారంభించడానికి BOM ఎంచుకోండి
+DocType: SMS Center,All Customer Contact,అన్ని కస్టమర్ సంప్రదించండి
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv ద్వారా స్టాక్ సంతులనం అప్లోడ్.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,ప్రస్తుతం పంపండి
+,Support Analytics,మద్దతు Analytics
+DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్
+DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ఆటో ఇన్వాయిస్ 05, 28 etc ఉదా ఉత్పత్తి అవుతుంది ఇది నెల రోజు"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,సి ఫారం రికార్డులు
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
+DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
+DocType: Features Setup,"To enable ""Point of Sale"" features","అమ్మకానికి పాయింట్" లక్షణాలను సాధ్యం చేయటానికి
+DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్
+DocType: Production Planning Tool,Select Items,ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
+DocType: Maintenance Visit,Completion Status,పూర్తి స్థితి
+DocType: Sales Invoice Item,Target Warehouse,టార్గెట్ వేర్హౌస్
+DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం వరకు డెలివరీ లేదా రసీదులు పైగా అనుమతించు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,ఊహించినది డెలివరీ తేదీ సేల్స్ ఆర్డర్ తేదీ ముందు ఉండరాదు
+DocType: Upload Attendance,Import Attendance,దిగుమతి హాజరు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,అన్ని అంశం గుంపులు
+DocType: Process Payroll,Activity Log,కార్యాచరణ లాగ్
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,నికర లాభం / నష్టం
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,స్వయంచాలకంగా లావాదేవీల సమర్పణ సందేశాన్ని కంపోజ్.
+DocType: Production Order,Item To Manufacture,అంశం తయారీకి
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు
+DocType: Sales Order Item,Projected Qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల
+DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ
+DocType: Newsletter,Newsletter Manager,వార్తా మేనేజర్
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','ప్రారంభిస్తున్నాడు'
+DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం
+DocType: Expense Claim,Expenses,ఖర్చులు
+DocType: Item Variant Attribute,Item Variant Attribute,అంశం వేరియంట్ లక్షణం
+,Purchase Receipt Trends,కొనుగోలు రసీదులు ట్రెండ్లులో
+DocType: Appraisal,Select template from which you want to get the Goals,మీరు గోల్స్ ను కోరుకుంటున్న నుండి టెంప్లేట్ ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
+,Amount to Bill,బిల్ మొత్తం
+DocType: Company,Registration Details,నమోదు వివరాలు
+DocType: Item,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల
+DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},పంపవచ్చని షెడ్యూల్డ్ {0}
+DocType: Pricing Rule,Price or Discount,ధర లేదా డిస్కౌంట్
+DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
+DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,చేసిన పనికి పొగడ్తలు.
+DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
+DocType: Account,Balance must be,సంతులనం ఉండాలి
+DocType: Hub Settings,Publish Pricing,ధర ప్రచురించు
+DocType: Notification Control,Expense Claim Rejected Message,ఖర్చుల వాదనను త్రోసిపుచ్చాడు సందేశం
+,Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల
+DocType: Purchase Taxes and Charges,On Previous Row Total,మునుపటి రో మొత్తం
+DocType: Salary Slip,Working Days,వర్కింగ్ డేస్
+DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
+DocType: Packing Slip,Gross Weight,స్థూల బరువు
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
+DocType: HR Settings,Include holidays in Total no. of Working Days,ఏ మొత్తం లో సెలవులు చేర్చండి. వర్కింగ్ డేస్
+DocType: Job Applicant,Hold,హోల్డ్
+DocType: Employee,Date of Joining,చేరిన తేదీ
+DocType: Naming Series,Update Series,నవీకరణ సిరీస్
+DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింది, మరలా ఉంది"
+DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,చూడండి చందాదార్లు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,కొనుగోలు రసీదులు
+,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
+DocType: Employee,Ms,కుమారి
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
+DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,గోటో కార్ట్
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
+DocType: Salary Slip,Leave Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం వదిలి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
+DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
+DocType: Production Planning Tool,Production Orders,ఉత్పత్తి ఆర్డర్స్
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,సంతులనం విలువ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,సేల్స్ ధర జాబితా
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,అంశాలను సమకాలీకరించడానికి ప్రచురించు
+DocType: Bank Reconciliation,Account Currency,ఖాతా కరెన్సీ
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,కంపెనీ లో రౌండ్ ఆఫ్ ఖాతా చెప్పలేదు దయచేసి
+DocType: Purchase Receipt,Range,రేంజ్
+DocType: Supplier,Default Payable Accounts,డిఫాల్ట్ చెల్లించవలసిన అకౌంట్స్
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు
+DocType: Features Setup,Item Barcode,అంశం బార్కోడ్
+apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
+DocType: Quality Inspection Reading,Reading 6,6 పఠనం
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు
+DocType: Address,Shop,షాప్
+DocType: Hub Settings,Sync Now,ఇప్పుడు సమకాలీకరించు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా POS వాయిస్ అప్డేట్ అవుతుంది.
+DocType: Employee,Permanent Address Is,శాశ్వత చిరునామా
+DocType: Production Order Operation,Operation completed for how many finished goods?,ఆపరేషన్ ఎన్ని తయారైన వస్తువులు పూర్తిచేయాలని?
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,బ్రాండ్
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} అంశం కోసం దాటింది over- కోసం భత్యం {1}.
+DocType: Employee,Exit Interview Details,ఇంటర్వ్యూ నిష్క్రమించు వివరాలు
+DocType: Item,Is Purchase Item,కొనుగోలు అంశం
+DocType: Journal Entry Account,Purchase Invoice,కొనుగోలు వాయిస్
+DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
+DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
+DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
+DocType: Payment Request,Paid,చెల్లింపు
+DocType: Salary Slip,Total in words,పదాలు లో మొత్తం
+DocType: Material Request Item,Lead Time Date,లీడ్ సమయం తేదీ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,వినియోగదారులకు ప్యాకేజీల.
+DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,పరోక్ష ఆదాయం
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,సెట్ చెల్లింపు మొత్తం = అత్యుత్తమ మొత్తంలో
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,అంతర్భేధం
+,Company Name,కంపెనీ పేరు
+DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి
+DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,చెక్ జమ జరిగినది ఎక్కడ బ్యాంకు ఖాతాను ఎంచుకోండి తల.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,యూజర్ లావాదేవీలలో ధర జాబితా రేటు సవరించడానికి అనుమతిస్తుంది
+DocType: Pricing Rule,Max Qty,మాక్స్ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్ వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ అడ్వాన్సుగా మార్క్ చేయాలి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,కెమికల్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
+DocType: Process Payroll,Select Payroll Year and Month,పేరోల్ సంవత్సరం మరియు నెల ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",తగిన సమూహం (సాధారణంగా నిధుల వర్తింపు> ప్రస్తుత ఆస్తులు> బ్యాంక్ ఖాతాలకు వెళ్ళండి మరియు రకం) చైల్డ్ జోడించండి క్లిక్ చేయడం ద్వారా (ఒక కొత్త ఖాతా సృష్టించు "బ్యాంక్"
+DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
+DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
+DocType: Opportunity,Walk In,లో వల్క్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,స్టాక్ ఎంట్రీలు
+DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ఖర్చు సెంటర్స్ చెట్టు.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,బదిలీ
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,వైట్
+DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
+DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,మీ చిత్రం అటాచ్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,చేయండి
+DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,నా కార్ట్
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
+DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
+DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,స్టాక్ ఆప్షన్స్
+DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},కోసం చేసిన అంశాల {0}
+DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి
+DocType: Leave Block List,Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి
+DocType: Company,If Monthly Budget Exceeded (for expense account),మంత్లీ బడ్జెట్ (ఖర్చు ఖాతా కోసం) మించింది ఉంటే
+DocType: Workstation,Net Hour Rate,నికర గంట రేట్
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,అడుగుపెట్టాయి ఖర్చు కొనుగోలు రసీదులు
+DocType: Company,Default Terms,డిఫాల్ట్ నిబంధనలు
+DocType: Packing Slip Item,Packing Slip Item,ప్యాకింగ్ స్లిప్ అంశం
+DocType: POS Profile,Cash/Bank Account,క్యాష్ / బ్యాంక్ ఖాతా
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
+DocType: Delivery Note,Delivery To,డెలివరీ
+apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
+DocType: Production Planning Tool,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,డిస్కౌంట్
+DocType: Features Setup,Purchase Discounts,కొనుగోలు డిస్కౌంట్
+DocType: Workstation,Wages,వేతనాలు
+DocType: Time Log,Will be updated only if Time Log is 'Billable',సమయం లోగ్ 'బిల్ చేయగలరు' ఉంటే మాత్రమే అప్డేట్ అవుతుంది
+DocType: Project,Internal,అంతర్గత
+DocType: Task,Urgent,అర్జంట్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
+DocType: Item,Manufacturer,తయారీదారు
+DocType: Landed Cost Item,Purchase Receipt Item,కొనుగోలు రసీదులు అంశం
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,సెల్లింగ్ మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,సమయం దినచర్య
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి
+DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు
+DocType: Issue,Issue,సమస్య
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ఖాతా కంపెనీతో సరిపోలడం లేదు
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","అంశం రకరకాలు గుణాలు. ఉదా సైజు, రంగు మొదలైనవి"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP వేర్హౌస్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1}
+DocType: BOM Operation,Operation,ఆపరేషన్
+DocType: Lead,Organization Name,సంస్థ పేరు
+DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,సేల్స్ ఖర్చులు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,ప్రామాణిక కొనుగోలు
+DocType: GL Entry,Against,ఎగైనెస్ట్
+DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
+DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
+DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
+DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
+DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
+DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
+DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ రూల్ కండిషన్
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,వీక్లీ ఆఫ్ తేదీలు పొందండి
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు
+DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,డాక్టర్
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},కు {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,సమయం దినచర్య ద్వారా నవీకరించబడింది
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,సగటు వయసు
+DocType: Opportunity,Your sales person who will contact the customer in future,భవిష్యత్తులో కస్టమర్ కలుసుకుని మీ అమ్మకాలు వ్యక్తి
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+DocType: Company,Default Currency,డిఫాల్ట్ కరెన్సీ
+DocType: Contact,Enter designation of this Contact,ఈ సంప్రదించండి హోదా ఎంటర్
+DocType: Expense Claim,From Employee,Employee నుండి
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
+DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
+DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హాజరు
+DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,రవాణా
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,మరియు సంవత్సరం:
+DocType: Email Digest,Annual Expense,వార్షిక ఖర్చుల
+DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,కాంట్రిబ్యూషన్%
+DocType: Item,website page link,వెబ్ పేజీ లింక్
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి
+DocType: Sales Partner,Distributor,పంపిణీదారు
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి
+,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,సమయం దినచర్య ఎంచుకోండి మరియు ఒక కొత్త సేల్స్ వాయిస్ సృష్టించడానికి సమర్పించండి.
+DocType: Global Defaults,Global Defaults,గ్లోబల్ డిఫాల్ట్
+DocType: Salary Slip,Deductions,తగ్గింపులకు
+DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,ఈ సమయం లాగిన్ బ్యాచ్ బిల్ చెయ్యబడింది.
+DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
+,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్
+DocType: Lead,Consultant,కన్సల్టెంట్
+DocType: Salary Slip,Earnings,సంపాదన
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
+DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,మేనేజ్మెంట్
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,సమయం షీట్లు కోసం చర్యలు రకాల
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},గాని డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరమైన {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,బ్లూ
+DocType: Purchase Invoice,Is Return,రాబడి
+DocType: Price List Country,Price List Country,ధర జాబితా దేశం
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,మరింత నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ కింద రూపొందించినవారు చేయవచ్చు
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,ఇమెయిల్ ID సెట్ చెయ్యండి
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS ప్రొఫైల్ {0} ఇప్పటికే వినియోగదారుకు రూపొందించినవారు: {1} మరియు సంస్థ {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UoM మార్పిడి ఫాక్టర్
+DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం గ్రూప్
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,సరఫరాదారు డేటాబేస్.
+DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,మీ అమ్మకాలు వ్యక్తి కస్టమర్ సంప్రదించండి తేదీన ఒక రిమైండర్ పొందుతారు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,పన్ను మరియు ఇతర జీతం తగ్గింపులకు.
+DocType: Lead,Lead,లీడ్
+DocType: Email Digest,Payables,Payables
+DocType: Account,Warehouse,వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
+,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
+DocType: Purchase Invoice Item,Net Rate,నికర రేటు
+DocType: Purchase Invoice Item,Purchase Invoice Item,వాయిస్ అంశం కొనుగోలు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,అంశం 1
+DocType: Holiday,Holiday,హాలిడే
+DocType: Leave Control Panel,Leave blank if considered for all branches,"అన్ని శాఖలు తీసుకోదలచిన, ఖాళీగా వదిలేయండి"
+,Daily Time Log Summary,డైలీ సమయం లాగిన్ సారాంశం
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled చెల్లింపు వివరాలు
+DocType: Global Defaults,Current Fiscal Year,ప్రస్తుత ఆర్థిక సంవత్సరం
+DocType: Global Defaults,Disable Rounded Total,నున్నటి మొత్తం ఆపివేయి
+DocType: Lead,Call,కాల్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
+,Trial Balance,ట్రయల్ బ్యాలెన్స్
+apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ఉద్యోగులు ఏర్పాటు
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,గ్రిడ్ "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,రీసెర్చ్
+DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి
+DocType: Contact,User ID,వినియోగదారుని గుర్తింపు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,చూడండి లెడ్జర్
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
+DocType: Production Order,Manufacture against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా తయారీ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
+,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
+DocType: Salary Slip,Gross Pay,స్థూల పే
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,డివిడెండ్ చెల్లించిన
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,అకౌంటింగ్ లెడ్జర్
+DocType: Stock Reconciliation,Difference Amount,తేడా సొమ్ము
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,అలాగే సంపాదన
+DocType: BOM Item,Item Description,వస్తువు వివరణ
+DocType: Payment Tool,Payment Mode,చెల్లింపు రకం
+DocType: Purchase Invoice,Is Recurring,పునరావృత ఉంది
+DocType: Purchase Order,Supplied Items,సరఫరా అంశాలు
+DocType: Production Order,Qty To Manufacture,తయారీకి అంశాల
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,కొనుగోలు చక్రం పొడవునా అదే రేటు నిర్వహించడానికి
+DocType: Opportunity Item,Opportunity Item,అవకాశం అంశం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం
+,Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
+DocType: Address,Address Type,చిరునామాను టైప్
+DocType: Purchase Receipt,Rejected Warehouse,తిరస్కరించబడిన వేర్హౌస్
+DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా
+DocType: Item,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,అంశం {0} సేల్స్ అంశం ఉండాలి
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,కు
+DocType: Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం
+,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
+DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,చిన్న
+DocType: Employee,Employee Number,Employee సంఖ్య
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0}
+,Invoiced Amount (Exculsive Tax),ఇన్వాయిస్ మొత్తం (Exculsive పన్ను)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,అంశం 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,ఖాతా తల {0} రూపొందించినవారు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,గ్రీన్
+DocType: Item,Auto re-order,ఆటో క్రమాన్ని
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,మొత్తం ఆర్జిత
+DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,కాంట్రాక్ట్
+DocType: Email Digest,Add Quote,కోట్ జోడించండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,పరోక్ష ఖర్చులు
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
+DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
+DocType: Journal Entry Account,Purchase Order,కొనుగోలు ఆర్డర్
+DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం
+DocType: Purchase Invoice,Recurring Type,పునరావృత టైప్
+DocType: Address,City/Town,నగరం / పట్టణం
+DocType: Email Digest,Annual Income,వార్షిక ఆదాయం
+DocType: Serial No,Serial No Details,సీరియల్ సంఖ్య వివరాలు
+DocType: Purchase Invoice Item,Item Tax Rate,అంశం పన్ను రేటు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,రాజధాని పరికరాలు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
+DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ఉత్పత్తి ఆర్డర్ స్థితి {0}
+DocType: Appraisal Goal,Goal,గోల్
+DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ఊహించినది డెలివరీ తేదీ అనుకున్న తేదీ ప్రారంభించండి కంటే తక్కువ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,For Supplier,సరఫరాదారు కోసం
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది.
+DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,మొత్తం అవుట్గోయింగ్
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే "విలువ ఎలా" 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు
+DocType: Authorization Rule,Transaction,లావాదేవీ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.
+DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు
+DocType: Purchase Invoice,Total (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది
+DocType: Journal Entry,Journal Entry,జర్నల్ ఎంట్రీ
+DocType: Workstation,Workstation Name,కార్యక్షేత్ర పేరు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
+DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
+DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},అంశం అవసరం వాల్యువేషన్ రేటు {0}
+DocType: Quality Inspection Reading,Reading 8,8 పఠనం
+DocType: Sales Partner,Agent,ఏజెంట్
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","మొత్తం {0} అన్ని అంశాలను మీరు 'ఆధారంగా ఆరోపణలు పంపిణీ' మార్చాలి ఉండవచ్చు, సున్నా"
+DocType: Purchase Invoice,Taxes and Charges Calculation,పన్నులు మరియు ఆరోపణలు గణన
+DocType: BOM Operation,Workstation,కార్యక్షేత్ర
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,హార్డ్వేర్
+DocType: Attendance,HR Manager,HR మేనేజర్
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,ప్రివిలేజ్ లీవ్
+DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
+DocType: Appraisal Template Goal,Appraisal Template Goal,అప్రైసల్ మూస గోల్
+DocType: Salary Slip,Earning,ఆదాయ
+DocType: Payment Tool,Party Account Currency,పార్టీ ఖాతా కరెన్సీ
+,BOM Browser,బిఒఎం బ్రౌజర్
+DocType: Purchase Taxes and Charges,Add or Deduct,జోడించు లేదా తీసివేయు
+DocType: Company,If Yearly Budget Exceeded (for expense account),వార్షిక బడ్జెట్ (ఖర్చు ఖాతా కోసం) మించింది ఉంటే
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ఆహార
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ఏజింగ్ రేంజ్ 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,మీరు మాత్రమే ఒక సమర్పించిన ఉత్పత్తి ఆదేశాలకు వ్యతిరేకంగా ఒక సమయంలో లాగ్ చేయవచ్చు
+DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","పరిచయాలకు వార్తాలేఖలు, దారితీస్తుంది."
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తానికి ఇది 100 ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,ఆపరేషన్స్ ఖాళీగా సాధ్యం కాదు.
+,Delivered Items To Be Billed,పంపిణీ అంశాలు బిల్ టు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,వేర్హౌస్ సీరియల్ నం కోసం మారలేదు
+DocType: Authorization Rule,Average Discount,సగటు డిస్కౌంట్
+DocType: Address,Utilities,యుటిలిటీస్
+DocType: Purchase Invoice Item,Accounting,అకౌంటింగ్
+DocType: Features Setup,Features Setup,ఫీచర్స్ సెటప్
+DocType: Item,Is Service Item,సర్వీస్ Item ఉంది
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
+DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ఫిస్కల్ ఇయర్ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},నుండి {0} | {1} {2}
+DocType: BOM Operation,Operation Description,ఆపరేషన్ వివరణ
+DocType: Item,Will also apply to variants,కూడా రూపాంతరాలు వర్తిస్తాయని
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు.
+DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,కనీస డైలీ అవుట్గోయింగ్
+DocType: Pricing Rule,Campaign,ప్రచారం
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక
+DocType: Purchase Invoice,Contact Person,పర్సన్ సంప్రదించండి
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','ఊహించిన ప్రారంభం తేది' కంటే ఎక్కువ 'ఊహించినది ముగింపు తేదీ' ఉండకూడదు
+DocType: Holiday List,Holidays,సెలవులు
+DocType: Sales Order Item,Planned Quantity,ప్రణాళిక పరిమాణం
+DocType: Purchase Invoice Item,Item Tax Amount,అంశం పన్ను సొమ్ము
+DocType: Item,Maintain Stock,స్టాక్ నిర్వహించడానికి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,ఇప్పటికే ఉత్పత్తి ఆర్డర్ రూపొందించినవారు స్టాక్ ఎంట్రీలు
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
+DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +516,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},మాక్స్: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,తేదీసమయం నుండి
+DocType: Email Digest,For Company,కంపెనీ
+apps/erpnext/erpnext/config/support.py +38,Communication log.,కమ్యూనికేషన్ లాగ్.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,కొనుగోలు సొమ్ము
+DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ఖాతాల చార్ట్
+DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
+DocType: Maintenance Visit,Unscheduled,అనుకోని
+DocType: Employee,Owned,ఆధ్వర్యంలోని
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,పే లేకుండా వదిలి ఆధారపడి
+DocType: Pricing Rule,"Higher the number, higher the priority","అధిక సంఖ్య, ఎక్కువ ప్రాధాన్యత"
+,Purchase Invoice Trends,వాయిస్ ట్రెండ్లులో కొనుగోలు
+DocType: Employee,Better Prospects,మెరుగైన అవకాశాలు
+DocType: Appraisal,Goals,లక్ష్యాలు
+DocType: Warranty Claim,Warranty / AMC Status,వారంటీ / AMC స్థితి
+,Accounts Browser,అకౌంట్స్ బ్రౌజర్
+DocType: GL Entry,GL Entry,GL ఎంట్రీ
+DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్
+,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,చేయవలసిన పనుల జాబితా
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,అప్రెంటిస్
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
+DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
+apps/erpnext/erpnext/controllers/accounts_controller.py +450,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ఉద్యోగి {0} మరియు నెల కొరకు ఏవీ దొరకలేదు చురుకుగా జీతం నిర్మాణం
+DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి"
+DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్.
+DocType: Rename Tool,Type of document to rename.,పత్రం రకం రీనేమ్.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,మేము ఈ అంశం కొనుగోలు
+DocType: Address,Billing,బిల్లింగ్
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)
+DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} గ్రహీతలకు పంపవచ్చు షెడ్యూల్డ్
+DocType: Quality Inspection,Readings,రీడింగ్స్
+DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,సబ్ అసెంబ్లీలకు
+DocType: Shipping Rule Condition,To Value,విలువ
+DocType: Supplier,Stock Manager,స్టాక్ మేనేజర్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599,Packing Slip,ప్యాకింగ్ స్లిప్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ఆఫీసు రెంట్
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,ఏ చిరునామా ఇంకా జోడించారు.
+DocType: Workstation Working Hour,Workstation Working Hour,కార్యక్షేత్ర పని గంట
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,అనలిస్ట్
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా జెవి మొత్తం సమానం తప్పనిసరిగా {2}
+DocType: Item,Inventory,ఇన్వెంటరీ
+DocType: Features Setup,"To enable ""Point of Sale"" view",వీక్షణ "అమ్మకానికి పాయింట్" ఎనేబుల్ చెయ్యడానికి
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,చెల్లింపు ఖాళీ కార్ట్ చేయలేము
+DocType: Item,Sales Details,సేల్స్ వివరాలు
+DocType: Opportunity,With Items,అంశాలు తో
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ప్యాక్ చేసిన అంశాల లో
+DocType: Notification Control,Expense Claim Rejected,ఖర్చుల వాదనను త్రోసిపుచ్చాడు
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",తదుపరి ఇన్వాయిస్ ఉత్పత్తి అవుతుంది తేదీ. ఇది submit న రవాణా జరుగుతుంది.
+DocType: Item Attribute,Item Attribute,అంశం లక్షణం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ప్రభుత్వం
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,అంశం రకరకాలు
+DocType: Company,Services,సర్వీసులు
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),మొత్తం ({0})
+DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్
+DocType: Sales Invoice,Source,మూల
+DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,ఆర్థిక సంవత్సరం ప్రారంభ తేదీ
+DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,ఫ్రైట్ మరియు ఫార్వార్డింగ్ ఛార్జీలు
+DocType: Material Request Item,Sales Order No,సేల్స్ ఆర్డర్ సంఖ్య
+DocType: Item Group,Item Group Name,అంశం గ్రూప్ పేరు
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,తీసుకోబడినది
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,తయారీకి ట్రాన్స్ఫర్ మెటీరియల్స్
+DocType: Pricing Rule,For Price List,ధర జాబితా కోసం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ఎగ్జిక్యూటివ్ శోధన
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","అంశం కోసం కొనుగోలు రేటు: {0} దొరకలేదు, అకౌంటింగ్ ఎంట్రీ (ఖర్చు) బుక్ అవసరమయ్యే. ఒక కొనుగోలు ధర జాబితా వ్యతిరేకంగా అంశం ధర చెప్పలేదు దయచేసి."
+DocType: Maintenance Schedule,Schedules,షెడ్యూల్స్
+DocType: Purchase Invoice Item,Net Amount,నికర మొత్తం
+DocType: Purchase Order Item Supplied,BOM Detail No,బిఒఎం వివరాలు లేవు
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},లోపం: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ఖాతాల చార్ట్ నుండి కొత్త ఖాతాను సృష్టించండి.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661,Maintenance Visit,నిర్వహణ సందర్శించండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
+DocType: Time Log Batch Detail,Time Log Batch Detail,సమయం లాగిన్ బ్యాచ్ వివరాలు
+DocType: Landed Cost Voucher,Landed Cost Help,అడుగుపెట్టాయి ఖర్చు సహాయము
+DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు.
+,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+DocType: UOM,UOM Name,UoM పేరు
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,చందా మొత్తాన్ని
+DocType: Sales Invoice,Shipping Address,షిప్పింగ్ చిరునామా
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,బ్రాండ్ మాస్టర్.
+DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
+DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,బాక్స్
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,సంస్థ
+DocType: Monthly Distribution,Monthly Distribution,మంత్లీ పంపిణీ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి
+DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్
+DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {1}
+DocType: Pricing Rule,Pricing Rule,ధర రూల్
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు మెటీరియల్ అభ్యర్థన
+DocType: Payment Gateway Account,Payment Success URL,చెల్లింపు విజయవంతం URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},రో # {0}: రిటర్న్డ్ అంశం {1} కాదు లో ఉండదు {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,బ్యాంక్ ఖాతాలు
+,Bank Reconciliation Statement,బ్యాంక్ సయోధ్య ప్రకటన
+DocType: Address,Lead Name,లీడ్ పేరు
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,తెరవడం స్టాక్ సంతులనం
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} ఒక్కసారి మాత్రమే కనిపిస్తుంది ఉండాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},మరింత బదిలీ చేయాలా అనుమతి లేదు {0} కంటే {1} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ఏ అంశాలు సర్దుకుని
+DocType: Shipping Rule Condition,From Value,విలువ నుంచి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
+DocType: Quality Inspection Reading,Reading 4,4 పఠనం
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,కంపెనీ వ్యయం కోసం దావాలు.
+DocType: Company,Default Holiday List,హాలిడే జాబితా డిఫాల్ట్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,స్టాక్ బాధ్యతలు
+DocType: Purchase Receipt,Supplier Warehouse,సరఫరాదారు వేర్హౌస్
+DocType: Opportunity,Contact Mobile No,సంప్రదించండి మొబైల్ లేవు
+DocType: Production Planning Tool,Select Sales Orders,సేల్స్ ఆర్డర్స్ ఎంచుకోండి
+,Material Requests for which Supplier Quotations are not created,సరఫరాదారు కొటేషన్స్ రూపొందించినవారు లేని పదార్థం అభ్యర్థనలు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,బార్కోడ్ను ఉపయోగించి అంశాలను ట్రాక్. మీరు అంశం బార్కోడ్ స్కానింగ్ ద్వారా డెలివరీ నోట్ మరియు సేల్స్ వాయిస్ అంశాలు ఎంటర్ చెయ్యగలరు.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
+DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి.
+DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
+DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
+DocType: Payment Tool Detail,Payment Amount,చెల్లింపు మొత్తం
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} చూడండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,నగదు నికర మార్పు
+DocType: Salary Structure Deduction,Salary Structure Deduction,జీతం నిర్మాణం తీసివేత
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),వయసు (రోజులు)
+DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
+DocType: Account,Account Name,ఖాతా పేరు
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్.
+DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
+DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్
+DocType: Delivery Note,Vehicle Dispatch Date,వాహనం డిస్పాచ్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
+DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% కస్టమర్లకు
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల
+DocType: Party Account,Party Account,పార్టీ ఖాతా
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,మానవ వనరులు
+DocType: Lead,Upper Income,ఉన్నత ఆదాయపు
+DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీ లో డెబిట్
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,నా సమస్యలు
+DocType: BOM Item,BOM Item,బిఒఎం అంశం
+DocType: Appraisal,For Employee,Employee కొరకు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక
+DocType: Company,Default Values,డిఫాల్ట్ విలువలు
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,రో {0}: చెల్లింపు మొత్తంలో ప్రతికూల ఉండకూడదు
+DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
+DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
+DocType: Payment Reconciliation,Payments,చెల్లింపులు
+DocType: Budget Detail,Budget Allocated,బడ్జెట్ కేటాయించిన
+DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
+,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,మీ మెయిల్ ఐడి ధృవీకరించండి
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
+DocType: Quotation,Term Details,టర్మ్ వివరాలు
+DocType: Manufacturing Settings,Capacity Planning For (Days),(రోజులు) పరిమాణ ప్రణాళికా
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,వారంటీ దావా
+,Lead Details,లీడ్ వివరాలు
+DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ
+DocType: Pricing Rule,Applicable For,కోసం వర్తించే
+DocType: Bank Reconciliation,From Date,తేదీ నుండి
+DocType: Shipping Rule Country,Shipping Rule Country,షిప్పింగ్ రూల్ దేశం
+DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తి
+DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
+DocType: Sales Invoice,Packed Items,ప్యాక్ చేసిన అంశాలు
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,సీరియల్ నంబర్ వ్యతిరేకంగా వారంటీ దావా
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",అది ఉపయోగించిన అన్ని ఇతర BOMs ఒక నిర్దిష్ట BOM పునఃస్థాపించుము. ఇది పాత BOM లింక్ స్థానంలో ఖర్చు అప్డేట్ మరియు నూతన BOM ప్రకారం "BOM ప్రేలుడు అంశం" పట్టిక పునరుత్పత్తి చేస్తుంది
+DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ కార్ట్ ప్రారంభించు
+DocType: Employee,Permanent Address,శాశ్వత చిరునామా
+apps/erpnext/erpnext/stock/get_item_details.py +116,Item {0} must be a Service Item.,అంశం {0} సర్వీస్ అంశం ఉండాలి.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",గ్రాండ్ మొత్తం కంటే \ {0} {1} ఎక్కువ ఉండకూడదు వ్యతిరేకంగా చెల్లించిన అడ్వాన్స్ {2}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),పే లేకుండా వదిలి తీసివేత తగ్గించండి (LWP)
+DocType: Territory,Territory Manager,భూభాగం మేనేజర్
+DocType: Delivery Note Item,To Warehouse (Optional),గిడ్డంగి (ఆప్షనల్)
+DocType: Sales Invoice,Paid Amount (Company Currency),మొత్తం చెల్లించారు (కంపెనీ కరెన్సీ)
+DocType: Purchase Invoice,Additional Discount,అదనపు డిస్కౌంట్
+DocType: Selling Settings,Selling Settings,సెట్టింగులు సెల్లింగ్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ఆన్లైన్ వేలంపాటలు
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","కంపెనీ, నెల మరియు ఫిస్కల్ ఇయర్ తప్పనిసరి"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
+,Item Shortage Report,అంశం కొరత రిపోర్ట్
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',సమయం లాగిన్ బ్యాచ్ {0} 'Submitted' తప్పక
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి
+DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
+DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
+DocType: Upload Attendance,Get Template,మూస పొందండి
+DocType: Address,Postal,పోస్టల్
+DocType: Item,Weightage,వెయిటేజీ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} మొదటి ఎంచుకోండి.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,న్యూ సంప్రదించండి
+DocType: Territory,Parent Territory,మాతృ భూభాగం
+DocType: Quality Inspection Reading,Reading 2,2 చదివే
+DocType: Stock Entry,Material Receipt,మెటీరియల్ స్వీకరణపై
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ఉత్పత్తులు
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు"
+DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}
+DocType: Quotation,Order Type,ఆర్డర్ రకం
+DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమెయిల్ అడ్రస్
+DocType: Payment Tool,Find Invoices to Match,మ్యాచ్ రసీదులు వెతుకుము
+,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ఉదా "XYZ నేషనల్ బ్యాంక్"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,మొత్తం టార్గెట్
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,షాపింగ్ కార్ట్ ప్రారంభించబడితే
+DocType: Job Applicant,Applicant for a Job,ఒక Job కొరకు అభ్యర్ధించే
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,సృష్టించలేదు ఉత్పత్తి ఆర్డర్స్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ నెల రూపొందించినవారు
+DocType: Stock Reconciliation,Reconciliation JSON,సయోధ్య JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,చాలా కాలమ్. నివేదిక ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనం ఉపయోగించి ప్రింట్.
+DocType: Sales Invoice Item,Batch No,బ్యాచ్ లేవు
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ఒక కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా బహుళ సేల్స్ ఆర్డర్స్ అనుమతించు
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,ప్రధాన
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,వేరియంట్
+DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,ఆగిపోయింది ఆర్డర్ రద్దు సాధ్యం కాదు. రద్దు Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి
+DocType: Employee,Leave Encashed?,Encashed వదిలి?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
+DocType: Item,Variants,రకరకాలు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
+DocType: SMS Center,Send To,పంపే
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
+DocType: Sales Team,Contribution to Net Total,నికర మొత్తం కాంట్రిబ్యూషన్
+DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
+DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య
+DocType: Territory,Territory Name,భూభాగం పేరు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ఒక Job కొరకు అభ్యర్ధించే.
+DocType: Purchase Order Item,Warehouse and Reference,వేర్హౌస్ మరియు సూచన
+DocType: Supplier,Statutory info and other general information about your Supplier,మీ సరఫరాదారు గురించి స్టాట్యుటరీ సమాచారం మరియు ఇతర సాధారణ సమాచారం
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,చిరునామాలు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,అంశం ఉత్పత్తి ఆర్డర్ కలిగి అనుమతి లేదు.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
+DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
+DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,తయారీ కోసం సమయం దినచర్య.
+DocType: Item,Apply Warehouse-wise Reorder Level,వేర్హౌస్ వారీగా క్రమాన్ని స్థాయి వర్తించు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,పనులు కోసం సమయం లాగిన్.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,చెల్లింపు
+DocType: Production Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}
+DocType: Employee,Salutation,సెల్యుటేషన్
+DocType: Pricing Rule,Brand,బ్రాండ్
+DocType: Item,Will also apply for variants,కూడా రూపాంతరాలు వర్తిస్తాయని
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,అమ్మకం జరిగే సమయంలో కట్ట అంశాలు.
+DocType: Sales Order Item,Actual Qty,వాస్తవ ప్యాక్ చేసిన అంశాల
+DocType: Sales Invoice Item,References,సూచనలు
+DocType: Quality Inspection Reading,Reading 10,10 పఠనం
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","మీరు కొనుగోలు లేదా విక్రయించడం మీ ఉత్పత్తులు లేదా సేవల జాబితా. మీరు మొదలుపెడితే మెజర్ మరియు ఇతర లక్షణాలు అంశం గ్రూప్, యూనిట్ తనిఖీ నిర్ధారించుకోండి."
+DocType: Hub Settings,Hub Node,హబ్ నోడ్
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,విలువ {0} లక్షణం కోసం {1} చెల్లుబాటులో అంశం జాబితాలో ఉనికిలో లేదు లక్షణం విలువలు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,అసోసియేట్
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
+DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
+DocType: Packing Slip,To Package No.,నం ప్యాకేజి
+DocType: Warranty Claim,Issue Date,జారి చేయు తేది
+DocType: Activity Cost,Activity Cost,కార్యాచరణ వ్యయం
+DocType: Purchase Receipt Item Supplied,Consumed Qty,సేవించాలి ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
+DocType: Payment Tool,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
+,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
+DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
+DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
+DocType: Stock Settings,Allowance Percent,భత్యం శాతం
+DocType: SMS Settings,Message Parameter,సందేశం పారామిత
+DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
+DocType: Serial No,Creation Date,సృష్టి తేదీ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} అంశం ధర జాబితా లో అనేకసార్లు కనిపిస్తుంది {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,సరఫరాదారు కొటేషన్ అంశం
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ఉత్పత్తి ఆర్డర్స్ వ్యతిరేకంగా సమయం చిట్టాల యొక్క సృష్టి ఆపివేస్తుంది. ఆపరేషన్స్ ఉత్పత్తి ఉత్తర్వు మీద ట్రాక్ ఉండదు
+DocType: Item,Has Variants,రకాల్లో
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ఒక కొత్త సేల్స్ వాయిస్ రూపొందించడానికి 'సేల్స్ వాయిస్ చేయండి' బటన్ పై క్లిక్.
+DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
+DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,కంపెనీ మాస్టర్ మరియు గ్లోబల్ డిఫాల్ట్ లో డిఫాల్ట్ కరెన్సీ రాయండి
+DocType: Purchase Invoice,Recurring Invoice,పునరావృత వాయిస్
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,ప్రాజెక్ట్స్ మేనేజింగ్
+DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు."
+DocType: Budget Detail,Fiscal Year,ఆర్థిక సంవత్సరం
+DocType: Cost Center,Budget,బడ్జెట్
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,భూభాగం / కస్టమర్
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ఉదా 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా అసాధారణ మొత్తాన్ని ఇన్వాయిస్ సమానం తప్పనిసరిగా {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,మీరు సేల్స్ వాయిస్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+DocType: Item,Is Sales Item,సేల్స్ Item ఉంది
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,అంశం గ్రూప్ ట్రీ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. అంశం మాస్టర్ తనిఖీ
+DocType: Maintenance Visit,Maintenance Time,నిర్వహణ సమయం
+,Amount to Deliver,మొత్తం అందించేందుకు
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ఒక ఉత్పత్తి లేదా సేవ
+DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} రూపొందించినవారు
+DocType: Delivery Note Item,Against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా
+,Serial No Status,సీరియల్ ఏ స్థితి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,అంశం పట్టిక ఖాళీగా ఉండరాదు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",రో {0}: సెట్ చేసేందుకు {1} ఆవర్తకత నుండి మరియు తేదీ \ మధ్య తేడా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {2}
+DocType: Pricing Rule,Selling,సెల్లింగ్
+DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్
+DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
+DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,సుంకాలు మరియు పన్నుల
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,చెల్లింపు గేట్వే ఖాతా కాన్ఫిగర్
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} చెల్లింపు ఎంట్రీలు ద్వారా వడపోత కాదు {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,వెబ్ సైట్ లో చూపబడుతుంది ఆ అంశం కోసం టేబుల్
+DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా ప్యాక్ చేసిన అంశాల
+DocType: Material Request Item,Material Request Item,మెటీరియల్ అభ్యర్థన అంశం
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు
+,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,రెడ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0}
+DocType: Account,Frozen,ఘనీభవించిన
+,Open Production Orders,ఓపెన్ ఉత్పత్తి ఆర్డర్స్
+DocType: Installation Note,Installation Time,సంస్థాపన సమయం
+DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,రో # {0}: ఆపరేషన్ {1} ఉత్పత్తి లో పూర్తి వస్తువుల {2} అంశాల పూర్తిచేయాలని కాదు ఆజ్ఞాపించాలని # {3}. సమయం దినచర్య ద్వారా ఆపరేషన్ డేట్ దయచేసి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,ఇన్వెస్ట్మెంట్స్
+DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
+DocType: Quality Inspection Reading,Acceptance Criteria,అంగీకారం ప్రమాణం
+DocType: Item Attribute,Attribute Name,పేరు లక్షణం
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},అంశం {0} లో సేల్స్ లేదా సర్వీస్ అంశం ఉండాలి {1}
+DocType: Item Group,Show In Website,వెబ్సైట్ షో
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,గ్రూప్
+DocType: Task,Expected Time (in hours),(గంటల్లో) ఊహించినది సమయం
+,Qty to Order,ఆర్డర్ చేయటం అంశాల
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","కింది పత్రాలు డెలివరీ గమనిక, అవకాశం, మెటీరియల్ అభ్యర్థన, అంశం, పర్చేజ్ ఆర్డర్, కొనుగోలు ఓచర్, కొనుగోలుదారు స్వీకరణపై, కొటేషన్, సేల్స్ వాయిస్, ఉత్పత్తి కట్ట, అమ్మకాల ఉత్తర్వు, సీరియల్ నో బ్రాండ్ పేరు ట్రాక్"
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,అన్ని పనులు గాంట్ పటం.
+DocType: Appraisal,For Employee Name,ఉద్యోగి పేరు కోసం
+DocType: Holiday List,Clear Table,క్లియర్ పట్టిక
+DocType: Features Setup,Brands,బ్రాండ్స్
+DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
+DocType: Activity Cost,Costing Rate,ఖరీదు రేటు
+,Customer Addresses And Contacts,కస్టమర్ చిరునామాల్లో కాంటాక్ట్స్
+DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,పెయిర్
+DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా
+DocType: Maintenance Schedule Detail,Actual Date,అసలు తేదీ
+DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది
+DocType: Delivery Note,Excise Page Number,ఎక్సైజ్ పేజీ సంఖ్య
+DocType: Employee,Personal Details,వ్యక్తిగత వివరాలు
+,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్
+,Quotation Trends,కొటేషన్ ట్రెండ్లులో
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+DocType: Shipping Rule Condition,Shipping Amount,షిప్పింగ్ మొత్తం
+,Pending Amount,పెండింగ్ మొత్తం
+DocType: Purchase Invoice Item,Conversion Factor,మార్పిడి ఫాక్టర్
+DocType: Purchase Order,Delivered,పంపిణీ
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),ఉద్యోగాలు టపా కొరకు సెటప్ ఇన్కమింగ్ సర్వర్. (ఉదా jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,వాహనం సంఖ్య
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,పునరావృత ఇన్వాయిస్ ఆపడానికి చేయబడే తేదీ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే
+DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
+,Supplier-Wise Sales Analytics,సరఫరాదారు వివేకవంతుడు సేల్స్ Analytics
+DocType: Address Template,This format is used if country specific format is not found,దేశం నిర్దిష్ట ఫార్మాట్ దొరకలేదు ఒకవేళ ఈ ఫార్మాట్ ఉపయోగిస్తారు
+DocType: Production Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
+DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ఖాతాల యొక్క చెట్టు.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
+DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,అంశం {1} నిధుల అంశం గా ఖాతా {0} 'స్థిర ఆస్తి' రకం ఉండాలి
+DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
+DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
+DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
+apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,కాని గ్రూప్ గ్రూప్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,క్రీడలు
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,యదార్థమైన మొత్తం
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,యూనిట్
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,కంపెనీ రాయండి
+,Customer Acquisition and Loyalty,కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించారు అంశాల స్టాక్ కలిగివున్నాయి గిడ్డంగిలో
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,మీ ఆర్థిక సంవత్సరం ముగుస్తుంది
+DocType: POS Profile,Price List,కొనుగోలు ధర
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} డిఫాల్ట్ ఫిస్కల్ ఇయర్ ఇప్పుడు. మార్పు ప్రభావితం కావడానికి మీ బ్రౌజర్ రిఫ్రెష్ చెయ్యండి.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ఖర్చు వాదనలు
+DocType: Issue,Support,మద్దతు
+,BOM Search,బిఒఎం శోధన
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),మూసివేయడం (+ మొత్తాలు తెరవడం)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి
+DocType: Workstation,Wages per hour,గంటకు వేతనాలు
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","మొదలైనవి సీరియల్ సంఖ్యలు, POS వంటి చూపు / దాచు లక్షణాలు"
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},క్లియరెన్స్ తేదీ వరుసగా చెక్ తేదీ ముందు ఉండకూడదు {0}
+DocType: Salary Slip,Deduction,తీసివేత
+apps/erpnext/erpnext/stock/get_item_details.py +246,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
+DocType: Address Template,Address Template,చిరునామా మూస
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
+DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ
+DocType: Project,% Tasks Completed,% పనులు పూర్తి
+DocType: Project,Gross Margin,స్థూల సరిహద్దు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,కొటేషన్
+DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
+DocType: Quotation,Maintenance User,నిర్వహణ వాడుకరి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,ధర నవీకరించబడింది
+DocType: Employee,Date of Birth,పుట్టిన తేది
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి.
+DocType: Opportunity,Customer / Lead Address,కస్టమర్ / లీడ్ చిరునామా
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
+DocType: Production Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం
+DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి)
+DocType: Purchase Taxes and Charges,Deduct,తీసివేయు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,ఉద్యోగ వివరణ
+DocType: Purchase Order Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","తప్ప ప్రత్యేక అక్షరాలను "-" ".", "#", మరియు "/" సిరీస్ నామకరణ లో అనుమతించబడవు"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","సేల్స్ ప్రచారాలు ట్రాక్. లీడ్స్, కొటేషన్స్ ట్రాక్, అమ్మకాల ఉత్తర్వు etc ప్రచారాలు నుండి పెట్టుబడి పై రాబడి కొలవడానికి."
+DocType: Expense Claim,Approver,అప్రూవర్గా
+,SO Qty,SO ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","స్టాక్ ఎంట్రీలు గిడ్డంగి వ్యతిరేకంగా ఉనికిలో {0}, అందుకే మీరు తిరిగి కేటాయించి లేదా వేర్హౌస్ సవరించలేరు"
+DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరు లెక్కించు
+DocType: Supplier Quotation,Manufacturing Manager,తయారీ మేనేజర్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి.
+apps/erpnext/erpnext/hooks.py +69,Shipments,ప్యాకేజీల
+DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,సమయం లాగిన్ హోదా సమర్పించాలి.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,సీరియల్ లేవు {0} ఏదైనా వేర్హౌస్ చెందినది కాదు
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,రో #
+DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ)
+DocType: Pricing Rule,Supplier,సరఫరాదారు
+DocType: C-Form,Quarter,క్వార్టర్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,ఇతరాలు ఖర్చులు
+DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","వరుసగా అంశం {0} కోసం overbill కాదు {1} కంటే ఎక్కువ {2}. Overbilling, స్టాక్ సెట్టింగ్స్ లో సెట్ చెయ్యండి అనుమతించేందుకు"
+DocType: Employee,Bank Name,బ్యాంకు పేరు
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది
+DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్
+DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,కంపెనీ ఎంచుకోండి ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,ఇతరత్రా
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి.
+DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఆరోపణలు
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,బ్యాంకింగ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,కొత్త ఖర్చు సెంటర్
+DocType: Bin,Ordered Quantity,క్రమ పరిమాణం
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
+DocType: Quality Inspection,In Process,ప్రక్రియ లో
+DocType: Authorization Rule,Itemwise Discount,Itemwise డిస్కౌంట్
+DocType: Purchase Order Item,Reference Document Type,సూచన డాక్యుమెంట్ టైప్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}
+DocType: Account,Fixed Asset,స్థిర ఆస్తి
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
+DocType: Activity Type,Default Billing Rate,డిఫాల్ట్ బిల్లింగ్ రేటు
+DocType: Time Log Batch,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,స్వీకరించదగిన ఖాతా
+,Stock Balance,స్టాక్ సంతులనం
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
+DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,సమయం దినచర్య రూపొందించినవారు:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
+DocType: Item,Weight UOM,బరువు UoM
+DocType: Employee,Blood Group,రక్తం గ్రూపు
+DocType: Purchase Invoice Item,Page Break,పుట విరుపు
+DocType: Production Order Operation,Pending,పెండింగ్
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ఒక నిర్దిష్ట ఉద్యోగి సెలవు అప్లికేషన్లు ఆమోదించవచ్చు చేసిన వాడుకరులు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,ఆఫీసు పరికరాలు
+DocType: Purchase Invoice Item,Qty,ప్యాక్ చేసిన అంశాల
+DocType: Fiscal Year,Companies,కంపెనీలు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,పూర్తి సమయం
+DocType: Purchase Invoice,Contact Details,సంప్రదింపు వివరాలు
+DocType: C-Form,Received Date,స్వీకరించిన తేదీ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","మీరు సేల్స్ పన్నులు మరియు ఆరోపణలు మూస లో ఒక ప్రామాణిక టెంప్లేట్ సృష్టించి ఉంటే, ఒకదాన్ని ఎంచుకోండి మరియు క్రింది బటన్ పై క్లిక్."
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ఈ షిప్పింగ్ రూల్ ఒక దేశం పేర్కొనండి లేదా ప్రపంచవ్యాప్తం షిప్పింగ్ తనిఖీ చేయండి
+DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,కొనుగోలు ధర జాబితా
+DocType: Offer Letter Term,Offer Term,ఆఫర్ టర్మ్
+DocType: Quality Inspection,Quality Manager,క్వాలిటీ మేనేజర్
+DocType: Job Applicant,Job Opening,ఉద్యోగ అవకాశాల
+DocType: Payment Reconciliation,Payment Reconciliation,చెల్లింపు సయోధ్య
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ఏసిపి వ్యక్తి యొక్క పేరు ఎంచుకోండి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,టెక్నాలజీ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,లెటర్ ఆఫర్
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,మెటీరియల్ అభ్యర్థనలు (MRP) మరియు ఉత్పత్తి ఆర్డర్స్ ఉత్పత్తి.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్
+DocType: Time Log,To Time,సమయం
+DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","పిల్లల నోడ్స్ జోడించడానికి, చెట్టు అన్వేషించండి మరియు మీరు మరింత నోడ్స్ జోడించడానికి కోరుకుంటున్న కింద నోడ్ పై క్లిక్."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
+DocType: Production Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
+apps/erpnext/erpnext/stock/get_item_details.py +257,Price List {0} is disabled,ధర జాబితా {0} నిలిపివేయబడింది
+DocType: Manufacturing Settings,Allow Overtime,అదనపు అనుమతించు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
+DocType: Item,Customer Item Codes,కస్టమర్ Item కోడులు
+DocType: Opportunity,Lost Reason,లాస్ట్ కారణము
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,ఆర్డర్స్ లేదా రసీదులు వ్యతిరేకంగా చెల్లింపు ఎంట్రీలు సృష్టించు.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,క్రొత్త చిరునామా
+DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','కేస్ నెం నుండి' చెల్లని రాయండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు
+DocType: Project,External,బాహ్య
+DocType: Features Setup,Item Serial Nos,అంశం సీరియల్ సంఖ్యలు
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు
+DocType: Branch,Branch,బ్రాంచ్
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,నెల ఏవీ కనుగొనబడలేదు జీతం స్లిప్:
+DocType: Bin,Actual Quantity,వాస్తవ పరిమాణం
+DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: తదుపరి డే షిప్పింగ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,మీ కస్టమర్స్
+DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
+DocType: Sales Order,Not Delivered,పంపిణీ లేదు
+,Bank Clearance Summary,బ్యాంక్ క్లియరెన్స్ సారాంశం
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",సృష్టించు మరియు రోజువారీ వార మరియు నెలసరి ఇమెయిల్ Digests నిర్వహించండి.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item కోడ్> అంశాన్ని గ్రూప్> బ్రాండ్
+DocType: Appraisal Goal,Appraisal Goal,అప్రైసల్ గోల్
+DocType: Time Log,Costing Amount,ఖరీదు మొత్తం
+DocType: Process Payroll,Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి
+DocType: Salary Structure,Monthly Earning & Deduction,మంత్లీ ఎర్నింగ్ & తీసివేత
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,పెద్దమొత్తంలో దిగుమతి
+DocType: Sales Partner,Address & Contacts,చిరునామా & కాంటాక్ట్స్
+DocType: SMS Log,Sender Name,పంపినవారు పేరు
+DocType: POS Profile,[Select],[ఎంచుకోండి]
+DocType: SMS Log,Sent To,పంపిన
+DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస్ చేయండి
+DocType: Company,For Reference Only.,సూచన ఓన్లి.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},చెల్లని {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
+DocType: Manufacturing Settings,Capacity Planning,పరిమాణ ప్రణాళికా
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,అవసరం 'తేదీ నుండి'
+DocType: Journal Entry,Reference Number,సూచన సంఖ్య
+DocType: Employee,Employment Details,ఉపాధి వివరాలు
+DocType: Employee,New Workplace,కొత్త కార్యాలయంలో
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,కేస్ నం 0 ఉండకూడదు
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,మీరు (ఛానల్ భాగస్వాములు) సేల్స్ టీం మరియు అమ్మకానికి భాగస్వాములు ఉంటే వారు ట్యాగ్ మరియు అమ్మకాలు కార్యకలాపాలలో వారి సహకారం నిర్వహించడానికి చేయవచ్చు
+DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
+DocType: Item,"Allow in Sales Order of type ""Service""",రకం "సేవ" యొక్క అమ్మకాల ఉత్తర్వు అనుమతించు
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,దుకాణాలు
+DocType: Time Log,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్
+DocType: Serial No,Delivery Time,డెలివరీ సమయం
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ఆధారంగా ఏజింగ్
+DocType: Item,End of Life,లైఫ్ ఎండ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,ప్రయాణం
+DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
+DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
+DocType: Sales Invoice,Recurring,పునరావృత
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ప్రత్యేక ఆదాయం ట్రాక్ మరియు ఉత్పత్తి అంశాలతో లేదా విభాగాలు వ్యయం.
+DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,నవీకరణ ఖర్చు
+DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
+DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
+DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
+DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
+DocType: Installation Note,Installation Note,సంస్థాపన సూచన
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,పన్నులు జోడించండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ఫైనాన్సింగ్ నుండి నగదు ప్రవాహ
+,Financial Analytics,ఫైనాన్షియల్ Analytics
+DocType: Quality Inspection,Verified By,ద్వారా ధృవీకరించబడిన
+DocType: Address,Subsidiary,అనుబంధ
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ఇప్పటికే లావాదేవీలు ఉన్నాయి ఎందుకంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ మార్చలేరు. ట్రాన్సాక్షన్స్ డిఫాల్ట్ కరెన్సీ మార్చడానికి రద్దు చేయాలి."
+DocType: Quality Inspection,Purchase Receipt No,కొనుగోలు రసీదులు లేవు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ఎర్నెస్ట్ మనీ
+DocType: Process Payroll,Create Salary Slip,వేతనం స్లిప్ సృష్టించు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
+DocType: Appraisal,Employee,Employee
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,నుండి దిగుమతి ఇమెయిల్
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,వాడుకరి ఆహ్వానించండి
+DocType: Features Setup,After Sale Installations,అమ్మకానికి సంస్థాపన తర్వాత
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్
+DocType: Workstation Working Hour,End Time,ముగింపు సమయం
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ఓచర్ ద్వారా గ్రూప్
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
+DocType: Sales Invoice,Mass Mailing,మాస్ మెయిలింగ్
+DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},అంశం అవసరం purchse ఆర్డర్ సంఖ్య {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ఫార్మాస్యూటికల్
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
+DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
+DocType: Purchase Invoice,Credit To,క్రెడిట్
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు
+DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,నిర్వహణ షెడ్యూల్ వివరాలు
+DocType: Quality Inspection Reading,Reading 9,9 పఠనం
+DocType: Supplier,Is Frozen,ఘనీభవించిన
+DocType: Buying Settings,Buying Settings,కొనుగోలు సెట్టింగ్స్
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫినిష్డ్ మంచి అంశం BOM నం
+DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),అమ్మకాలు టపా కొరకు సెటప్ ఇన్కమింగ్ సర్వర్. (ఉదా sales@example.com)
+DocType: Warranty Claim,Raised By,లేవనెత్తారు
+DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,పరిహార ఆఫ్
+DocType: Quality Inspection Reading,Accepted,Accepted
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
+DocType: Payment Tool,Total Payment Amount,మొత్తం చెల్లింపు మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
+DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+DocType: Newsletter,Test,టెస్ట్
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ఉన్న స్టాక్ లావాదేవీలను విలువలను మార్చలేరు \ ఈ అంశాన్ని కోసం ఉన్నాయి 'సీరియల్ చెప్పడం', 'బ్యాచ్ ఉంది నో', 'స్టాక్ అంశం' మరియు 'వాల్యుయేషన్ విధానం'"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
+DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం
+DocType: Stock Entry,For Quantity,పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,అంశాలను అభ్యర్థనలు.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,ప్రత్యేక నిర్మాణ ఆర్డర్ ప్రతి పూర్తయిన మంచి అంశం రూపొందించినవారు ఉంటుంది.
+DocType: Purchase Invoice,Terms and Conditions1,నిబంధనలు మరియు Conditions1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ఈ తేదీ వరకు స్తంభింప అకౌంటింగ్ ఎంట్రీ ఎవరూ / అలా క్రింద పేర్కొన్న పాత్ర తప్ప ఎంట్రీ సవరించవచ్చు.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,నిర్వహణ షెడ్యూల్ రూపొందించడానికి ముందు పత్రం సేవ్ దయచేసి
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ప్రాజెక్టు హోదా
+DocType: UOM,Check this to disallow fractions. (for Nos),భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,వార్తా మెయిలింగ్ జాబితా
+DocType: Delivery Note,Transporter Name,ట్రాన్స్పోర్టర్ పేరు
+DocType: Authorization Rule,Authorized Value,ఆథరైజ్డ్ విలువ
+DocType: Contact,Enter department to which this Contact belongs,ఈ సంప్రదించండి చెందుతుందో ఆ విభాగాన్ని నమోదు
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,మొత్తం కరువవడంతో
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,కొలమానం
+DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
+DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
+DocType: Lead,Opportunity,అవకాశం
+DocType: Salary Structure Earning,Salary Structure Earning,జీతం నిర్మాణం ఎర్నింగ్
+,Completed Production Orders,పూర్తి అయ్యింది ఆర్డర్స్
+DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర
+DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం
+DocType: Email Digest,How frequently?,ఎంత తరచుగా?
+DocType: Purchase Receipt,Get Current Stock,ప్రస్తుత స్టాక్ పొందండి
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0}
+DocType: Production Order,Actual End Date,వాస్తవిక ముగింపు తేదీ
+DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర)
+DocType: Stock Entry,Purpose,పర్పస్
+DocType: Item,Will also apply for variants unless overrridden,Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని
+DocType: Purchase Invoice,Advances,అడ్వాన్సెస్
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం)
+DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య
+DocType: Campaign,Campaign-.####,ప్రచారం -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత.
+DocType: Customer Group,Has Child Node,చైల్డ్ నోడ్ ఉంది
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","ఇక్కడ స్టాటిక్ url పారామితులు ఎంటర్ (ఉదా. పంపినవారు = ERPNext, యూజర్పేరు = ERPNext, password = 1234 మొదలైనవి)"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ఏ చురుకుగా ఫిస్కల్ ఇయర్ లో. మరిన్ని వివరాలకు తనిఖీ కోసం {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ఏజింగ్ రేంజ్ 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ."
+DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
+DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా
+DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ
+DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
+DocType: Journal Entry,Credit Note,క్రెడిట్ గమనిక
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},పూర్తైన ప్యాక్ చేసిన అంశాల కంటే ఎక్కువగా ఉండకూడదు {0} ఆపరేషన్ కోసం {1}
+DocType: Features Setup,Quality,నాణ్యత
+DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,స్టాక్ సయోధ్య మాక్స్ 100 వరుసలు.
+DocType: Stock Entry,Manufacture,తయారీ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,దయచేసి డెలివరీ గమనిక మొదటి
+DocType: Purchase Invoice,Currency and Price List,కరెన్సీ మరియు ధర జాబితా
+DocType: Opportunity,Customer / Lead Name,కస్టమర్ / లీడ్ పేరు
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ఉత్పత్తి
+DocType: Item,Allow Production Order,అనుమతించు ఉత్పత్తి ఆర్డర్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల
+DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల
+DocType: Lead,Fax,ఫ్యాక్స్
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,మొత్తం ఎర్నింగ్
+DocType: Purchase Receipt,Time at which materials were received,పదార్థాలు అందుకున్న సమయంలో
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,నా చిరునామాలు
+DocType: Stock Ledger Entry,Outgoing Rate,అవుట్గోయింగ్ రేటు
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,ఆర్గనైజేషన్ శాఖ మాస్టర్.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,లేదా
+DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,యుటిలిటీ ఖర్చులు
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ఉపరితలం
+DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు
+DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,చెల్లింపు పద్ధతి
+DocType: Process Payroll,Select Employees,Select ఉద్యోగులు
+DocType: Bank Reconciliation,To Date,తేదీ
+DocType: Opportunity,Potential Sales Deal,సంభావ్య సేల్స్ డీల్
+DocType: Purchase Invoice,Total Taxes and Charges,మొత్తం పన్నులు మరియు ఆరోపణలు
+DocType: Employee,Emergency Contact,అత్యవసర సంప్రదింపు
+DocType: Item,Quality Parameters,నాణ్యత పారామితులు
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,లెడ్జర్
+DocType: Target Detail,Target Amount,టార్గెట్ మొత్తం
+DocType: Shopping Cart Settings,Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్
+DocType: Journal Entry,Accounting Entries,అకౌంటింగ్ ఎంట్రీలు
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},ఇప్పటికే కంపెనీ కోసం సృష్టించబడింది గ్లోబల్ POS ప్రొఫైల్ {0} {1}
+DocType: Purchase Order,Ref SQ,Ref SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,అన్ని BOMs లో అంశం / BOM పునఃస్థాపించుము
+DocType: Purchase Order Item,Received Qty,స్వీకరించిన ప్యాక్ చేసిన అంశాల
+DocType: Stock Entry Detail,Serial No / Batch,సీరియల్ లేవు / బ్యాచ్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు
+DocType: Product Bundle,Parent Item,మాతృ అంశం
+DocType: Account,Account Type,ఖాతా రకం
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
+,To Produce,ఉత్పత్తి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక"
+DocType: Packing Slip,Identification of the package for the delivery (for print),డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం)
+DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం
+DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
+DocType: Account,Income Account,ఆదాయపు ఖాతా
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651,Delivery,డెలివరీ
+DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు"
+DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
+DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
+DocType: Cost Center,Cost Center,వ్యయ కేంద్రం
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,ఓచర్ #
+DocType: Notification Control,Purchase Order Message,ఆర్డర్ సందేశం కొనుగోలు
+DocType: Tax Rule,Shipping Country,షిప్పింగ్ దేశం
+DocType: Upload Attendance,Upload HTML,అప్లోడ్ HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,"Total advance ({0}) against Order {1} cannot be greater \
+ than the Grand Total ({2})",మొత్తం ముందుగానే ({0}) ఆర్డర్ వ్యతిరేకంగా {1} \ ఎక్కువ ఉండకూడదు గ్రాండ్ మొత్తం కంటే ({2})
+DocType: Employee,Relieving Date,ఉపశమనం తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ ద్వారా మార్చవచ్చు / డెలివరీ గమనిక / కొనుగోలు రసీదులు
+DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,ఆదాయ పన్ను
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
+DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,అన్ని చిరునామాలు.
+DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,కొత్త ఖర్చు సెంటర్ పేరు
+DocType: Leave Control Panel,Leave Control Panel,కంట్రోల్ ప్యానెల్ వదిలి
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,డిఫాల్ట్ చిరునామా మూస దొరకలేదు. సెటప్> ముద్రణ మరియు బ్రాండింగ్> చిరునామా మూస నుండి ఒక కొత్త దానిని రూపొందించే దయచేసి.
+DocType: Appraisal,HR User,ఆర్ వాడుకరి
+DocType: Purchase Invoice,Taxes and Charges Deducted,పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,ఇష్యూస్
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},స్థితి ఒకటి ఉండాలి {0}
+DocType: Sales Invoice,Debit To,డెబిట్
+DocType: Delivery Note,Required only for sample item.,నమూనా మాత్రమే అంశం కోసం అవసరం.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవీ తరువాత వాస్తవంగా ప్యాక్ చేసిన అంశాల
+,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు
+DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,ఎక్స్ ట్రా లార్జ్
+,Profit and Loss Statement,లాభం మరియు నష్టం స్టేట్మెంట్
+DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ్య
+DocType: Payment Tool Detail,Payment Tool Detail,చెల్లింపు టూల్ వివరాలు
+,Sales Browser,సేల్స్ బ్రౌజర్
+DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,స్థానిక
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,పెద్ద
+DocType: C-Form Invoice Detail,Territory,భూభాగం
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
+DocType: Purchase Order,Customer Address Display,కస్టమర్ చిరునామా ప్రదర్శన
+DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
+DocType: Production Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} ఉద్యోగి మీద లీవ్ మీద {1}. హాజరు గుర్తు పెట్టలేరు.
+DocType: Sales Partner,Targets,టార్గెట్స్
+DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
+,S.O. No.,SO నం
+DocType: Production Order Operation,Make Time Log,సమయం లాగిన్ చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
+DocType: Price List,Applicable for Countries,దేశాలు వర్తించే
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,కంప్యూటర్లు
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,ఈ రూట్ కస్టమర్ సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,ఖాతాల మీ చార్ట్ సెటప్ మీరు అకౌంటింగ్ ఎంట్రీలు ప్రారంభించండి ముందు
+DocType: Purchase Invoice,Ignore Pricing Rule,ధర రూల్ విస్మరించు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,జీతం నిర్మాణం తేదీ నుండి ఉద్యోగి చేరడం తేదీ కంటే తక్కువ ఉండకూడదు.
+DocType: Employee Education,Graduate,ఉన్నత విద్యావంతుడు
+DocType: Leave Block List,Block Days,బ్లాక్ డేస్
+DocType: Journal Entry,Excise Entry,ఎక్సైజ్ ఎంట్రీ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","ప్రామాణిక నిబంధనలు మరియు సేల్స్ అండ్ కొనుగోళ్లు చేర్చవచ్చు పరిస్థితిలు. ఉదాహరణలు: ఆఫర్ 1. చెల్లుబాటు. 1. చెల్లింపు నిబంధనలు (క్రెడిట్ న అడ్వాన్సు భాగం పంచుకున్నారు ముందుగానే etc). 1. అదనపు (లేదా కస్టమర్ ద్వారా చెల్లించవలసిన) ఏమిటి. 1. భద్రత / వాడుక హెచ్చరిక. 1. వారంటీ ఏదైనా ఉంటే. 1. విధానం రిటర్న్స్. షిప్పింగ్ 1. నిబంధనలు వర్తిస్తే. వివాదాలు ప్రసంగిస్తూ నష్టపరిహారం, బాధ్యత 1. వేస్, మొదలైనవి 1. చిరునామా మరియు మీ సంస్థ సంప్రదించండి."
+DocType: Attendance,Leave Type,లీవ్ టైప్
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి
+DocType: Account,Accounts User,యూజర్ ఖాతాలను
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","పరిశీలించండి ఇన్వాయిస్ పునరావృత ఉంటే, పునరావృత ఆపడానికి లేదా సరైన ముగింపు తేదీ ఉంచాలి టిక్కును"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది
+DocType: Packing Slip,If more than one package of the same type (for print),ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం)
+DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
+DocType: Bin,FCFS Rate,FCFS రేటు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),బిల్లింగ్ (సేల్స్ వాయిస్)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,అసాధారణ పరిమాణం
+DocType: Project Task,Working,వర్కింగ్
+DocType: Stock Ledger Entry,Stock Queue (FIFO),స్టాక్ క్యూ (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,సమయం దినచర్య ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1}
+DocType: Account,Round Off,ఆఫ్ రౌండ్
+,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల
+DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి
+DocType: BOM Item,Scrap %,స్క్రాప్%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
+DocType: Maintenance Visit,Purposes,ప్రయోజనాల
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం"
+,Requested,అభ్యర్థించిన
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,సంఖ్య వ్యాఖ్యలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,మీరిన
+DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,స్థూల పే + బకాయి మొత్తం + ఎన్క్యాష్మెంట్ మొత్తం - మొత్తం తీసివేత
+DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
+DocType: Features Setup,Sales and Purchase,అమ్మకాలు మరియు కొనుగోలు
+DocType: Supplier Quotation Item,Material Request No,మెటీరియల్ అభ్యర్థన లేవు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ఇది కస్టమర్ యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} ఈ జాబితా నుండి విజయవంతంగా సభ్యత్వం ఉంది.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేటు (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి.
+DocType: Journal Entry Account,Sales Invoice,సేల్స్ వాయిస్
+DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
+DocType: Sales Invoice Item,Time Log Batch,సమయం లాగిన్ బ్యాచ్
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,వేతనం స్లిప్ రూపొందించబడింది
+DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం చెల్లించే మొత్తం జీతం కోసం బ్యాంక్ ఎంట్రీ సృష్టించు
+DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
+DocType: Purchase Invoice,Half-yearly,సగం వార్షిక
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ఫిస్కల్ ఇయర్ {0} దొరకలేదు.
+DocType: Bank Reconciliation,Get Relevant Entries,సంబంధిత ఎంట్రీలు పొందండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+DocType: Sales Invoice,Sales Team1,సేల్స్ team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
+DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా
+DocType: Payment Request,Recipient and Message,గ్రహీతకు అందిస్తామని మరియు సందేశం
+DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస్కౌంట్ న వర్తించు
+DocType: Account,Root Type,రూట్ రకం
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,ప్లాట్
+DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
+DocType: BOM,Item UOM,అంశం UoM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
+DocType: Quality Inspection,Quality Inspection,నాణ్యత తనిఖీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,అదనపు చిన్న
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ.
+DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL లేదా BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,కనీస జాబితా స్థాయి
+DocType: Stock Entry,Subcontract,Subcontract
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,ముందుగా {0} నమోదు చేయండి
+DocType: Production Planning Tool,Get Items From Sales Orders,సేల్స్ ఆర్డర్స్ నుండి అంశాలను పొందండి
+DocType: Production Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం
+DocType: Production Planning Tool,Download Materials Required,మెటీరియల్స్ డౌన్లోడ్ అవసరం
+DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య
+DocType: Production Order Operation,Estimated Time and Cost,అంచనా సమయం మరియు ఖర్చు
+DocType: Bin,Bin,బిన్
+DocType: SMS Log,No of Sent SMS,పంపిన SMS సంఖ్య
+DocType: Account,Company,కంపెనీ
+DocType: Account,Expense Account,అధిక వ్యయ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,సాఫ్ట్వేర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,కలర్
+DocType: Maintenance Visit,Scheduled,షెడ్యూల్డ్
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""నో" మరియు "సేల్స్ అంశం" "స్టాక్ అంశం ఏమిటంటే" పేరు "అవును" ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
+DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
+apps/erpnext/erpnext/stock/get_item_details.py +278,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,అంశం రో {0}: {1} పైన 'కొనుగోలు రసీదులు' పట్టిక ఉనికిలో లేదు కొనుగోలు రసీదులు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ఇప్పటికే దరఖాస్తు చేశారు {1} మధ్య {2} మరియు {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,వరకు
+DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు
+DocType: Installation Note Item,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.
+DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},దయచేసి ఎంచుకోండి {0}
+DocType: C-Form,C-Form No,సి ఫారం లేవు
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,పరిశోధకులు
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,పంపే ముందు వార్తా సేవ్ చేయండి
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,పేరు లేదా ఇమెయిల్ తప్పనిసరి
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ఇన్కమింగ్ నాణ్యత తనిఖీ.
+DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ చేసిన అంశాల
+DocType: Employee,Exit,నిష్క్రమణ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు"
+DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
+DocType: Sales Invoice,Advertisement,ప్రకటన
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,ప్రొబేషనరీ
+DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
+DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,చెల్లించండి
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,తేదీసమయం కు
+DocType: SMS Settings,SMS Gateway URL,SMS గేట్వే URL
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,పెండింగ్ చర్యలు
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ధృవీకరించబడిన
+DocType: Payment Gateway,Gateway,గేట్వే
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,ఆంట్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,కేవలం హోదా 'అప్రూవ్డ్ సమర్పించిన చేయవచ్చు దరఖాస్తులను వదిలి
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,చిరునామా శీర్షిక తప్పనిసరి.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,విచారణ సోర్స్ ప్రచారం ఉంటే ప్రచారం పేరు ఎంటర్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,వార్తాపత్రిక ప్రచురణ
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,క్రమాన్ని మార్చు స్థాయి
+DocType: Attendance,Attendance Date,హాజరు తేదీ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
+DocType: Address,Preferred Shipping Address,ఇష్టపడే షిప్పింగ్ చిరునామా
+DocType: Purchase Receipt Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్
+DocType: Bank Reconciliation Detail,Posting Date,పోస్ట్ చేసిన తేదీ
+DocType: Item,Valuation Method,మదింపు పద్ధతి
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} కు మారక రేటు దొరక్కపోతే {1}
+DocType: Sales Invoice,Sales Team,సేల్స్ టీం
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,నకిలీ ఎంట్రీ
+DocType: Serial No,Under Warranty,వారంటీ కింద
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[లోపం]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+,Employee Birthday,Employee పుట్టినరోజు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,వెంచర్ కాపిటల్
+DocType: UOM,Must be Whole Number,మొత్తం సంఖ్య ఉండాలి
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(రోజుల్లో) కేటాయించిన కొత్త ఆకులు
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,సీరియల్ లేవు {0} ఉనికిలో లేదు
+DocType: Pricing Rule,Discount Percentage,డిస్కౌంట్ శాతం
+DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా
+apps/erpnext/erpnext/hooks.py +55,Orders,ఆర్డర్స్
+DocType: Leave Control Panel,Employee Type,ఉద్యోగి రకం
+DocType: Employee Leave Approver,Leave Approver,అప్రూవర్గా వదిలి
+DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
+DocType: Expense Claim,"A user with ""Expense Approver"" role","ఖర్చుల అప్రూవర్గా" పాత్ర తో ఒక వినియోగదారు
+,Issued Items Against Production Order,ఉత్పత్తి ఆర్డర్ జారీ అంశాలు
+DocType: Pricing Rule,Purchase Manager,కొనుగోలు మేనేజర్
+DocType: Payment Tool,Payment Tool,చెల్లింపు టూల్
+DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
+DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,కాలం ముగింపు ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు
+DocType: Account,Depreciation,అరుగుదల
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),సరఫరాదారు (లు)
+DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,లావాదేవీ రకాన్ని ఎంచుకోండి
+DocType: GL Entry,Voucher No,ఓచర్ లేవు
+DocType: Leave Allocation,Leave Allocation,కేటాయింపు వదిలి
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.
+DocType: Customer,Address and Contact,చిరునామా మరియు సంప్రదించు
+DocType: Supplier,Last Day of the Next Month,వచ్చే నెల చివరి డే
+DocType: Employee,Feedback,అభిప్రాయం
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
+DocType: Stock Settings,Freeze Stock Entries,ఫ్రీజ్ స్టాక్ ఎంట్రీలు
+DocType: Item,Reorder level based on Warehouse,వేర్హౌస్ ఆధారంగా క్రమాన్ని స్థాయి
+DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు
+,Qty to Deliver,పంపిణీ చేయడానికి అంశాల
+DocType: Monthly Distribution Percentage,Month,నెల
+,Stock Analytics,స్టాక్ Analytics
+DocType: Installation Note Item,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
+DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
+DocType: Material Request,Requested For,కోసం అభ్యర్థించిన
+DocType: Quotation Item,Against Doctype,Doctype వ్యతిరేకంగా
+DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,రూటు ఖాతాను తొలగించడం సాధ్యం కాదు
+,Is Primary Address,ప్రాథమిక చిరునామా
+DocType: Production Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Reference #{0} dated {1},సూచన # {0} నాటి {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,చిరునామాలు నిర్వహించండి
+DocType: Pricing Rule,Item Code,Item కోడ్
+DocType: Production Planning Tool,Create Production Orders,ఉత్పత్తి ఆర్డర్స్ సృష్టించు
+DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు
+DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
+DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
+DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),మూసివేయడం (డాక్టర్)
+DocType: Contact,Passive,నిష్క్రియాత్మక
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,లేదు స్టాక్ సీరియల్ లేవు {0}
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్.
+DocType: Sales Invoice,Write Off Outstanding Amount,అత్యుత్తమ మొత్తం ఆఫ్ వ్రాయండి
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","మీరు స్వయంచాలక పునరావృత ఇన్వాయిస్లు అవసరం ఉంటే తనిఖీ. ఏ అమ్మకాలు ఇన్వాయిస్ సమర్పించిన తర్వాత, సెక్షన్ పునరావృతమయ్యే కనిపిస్తుంది."
+DocType: Account,Accounts Manager,అకౌంట్స్ మేనేజర్
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',సమయం లాగిన్ {0} 'Submitted' తప్పక
+DocType: Stock Settings,Default Stock UOM,డిఫాల్ట్ స్టాక్ UoM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),కార్యాచరణ రకం ఆధారంగా రేటు ఖరీదు (గంటకు)
+DocType: Production Planning Tool,Create Material Requests,మెటీరియల్ అభ్యర్థనలు సృష్టించు
+DocType: Employee Education,School/University,స్కూల్ / విశ్వవిద్యాలయం
+DocType: Payment Request,Reference Details,రిఫరెన్స్ వివరాలు
+DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
+,Billed Amount,బిల్ మొత్తం
+DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,నవీకరణలు పొందండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,కొన్ని నమూనా రికార్డులు జోడించండి
+apps/erpnext/erpnext/config/hr.py +210,Leave Management,మేనేజ్మెంట్ వదిలి
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ఖాతా గ్రూప్
+DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
+DocType: Lead,Lower Income,తక్కువ ఆదాయ
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","లాభం / నష్టం బుక్ చేయబడుతుంది దీనిలో బాధ్యత క్రింద ఖాతా తల,"
+DocType: Payment Tool,Against Vouchers,వోచర్లు వ్యతిరేకంగా
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,త్వరిత సహాయం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
+DocType: Features Setup,Sales Extras,సేల్స్ ఎక్స్ట్రాలు
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} ఖర్చు సెంటర్ వ్యతిరేకంగా ఖాతా {1} కోసం {0} బడ్జెట్ ద్వారా అధిగమిస్తుందని {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
+,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+DocType: Sales Order,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
+DocType: Warranty Claim,From Company,కంపెనీ నుండి
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,నిమిషం
+DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
+,Qty to Receive,స్వీకరించడానికి అంశాల
+DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,మీరు లాగిన్ ఇది ఉపయోగిస్తుంది
+DocType: Sales Partner,Retailer,రీటైలర్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,అన్ని సరఫరాదారు రకాలు
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,నిర్వహణ షెడ్యూల్ అంశం
+DocType: Sales Order,% Delivered,% పంపిణీ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,బ్రౌజ్ BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,సెక్యూర్డ్ లోన్స్
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,పరమాద్భుతం ఉత్పత్తులు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ
+DocType: Appraisal,Appraisal,అప్రైసల్
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,తేదీ పునరావృతమవుతుంది
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,సంతకం పెట్టడానికి అధికారం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},ఒకటి ఉండాలి అప్రూవర్గా వదిలి {0}
+DocType: Hub Settings,Seller Email,అమ్మకాల ఇమెయిల్
+DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
+DocType: Workstation Working Hour,Start Time,ప్రారంభ సమయం
+DocType: Item Price,Bulk Import Help,బల్క్ దిగుమతి సహాయం
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Select పరిమాణం
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,సందేశం పంపబడింది
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
+DocType: Production Plan Sales Order,SO Date,కాబట్టి తేదీ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది
+DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
+DocType: BOM Operation,Hour Rate,గంట రేట్
+DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
+DocType: Production Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
+DocType: Purchase Receipt Item,Purchase Order Item No,ఆర్డర్ అంశం కొనుగోలు
+DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0}
+DocType: Item,Inspection Required,ఇన్స్పెక్షన్ అవసరం
+DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు
+DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి
+DocType: Serial No,Is Cancelled,రద్దయింది ఉంది
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,నా ప్యాకేజీల
+DocType: Journal Entry,Bill Date,బిల్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:"
+DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు
+DocType: Expense Claim,Approval Status,ఆమోద స్థితి
+DocType: Hub Settings,Publish Items to Hub,హబ్ కు అంశాలను ప్రచురించడానికి
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,వైర్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,బ్యాంక్ ఖాతా దయచేసి ఎంచుకోండి
+DocType: Newsletter,Create and Send Newsletters,సృష్టించు మరియు పంపండి వార్తాలేఖలు
+DocType: Sales Order,Recurring Order,పునరావృత ఆర్డర్
+DocType: Company,Default Income Account,డిఫాల్ట్ ఆదాయం ఖాతా
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,కస్టమర్ గ్రూప్ / కస్టమర్
+DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం
+DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ
+,Welcome to ERPNext,ERPNext కు స్వాగతం
+DocType: Payment Reconciliation Payment,Voucher Detail Number,ఓచర్ వివరాలు సంఖ్య
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,కొటేషన్ దారి
+DocType: Lead,From Customer,కస్టమర్ నుండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,కాల్స్
+DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా)
+DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,ప్రొజెక్టెడ్
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},సీరియల్ లేవు {0} వేర్హౌస్ చెందినది కాదు {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: {0} పరిమాణం లేదా మొత్తం 0 డెలివరీ ఓవర్ మరియు ఓవర్ బుకింగ్ అంశం కోసం సిస్టమ్ తనిఖీ చెయ్యదు
+DocType: Notification Control,Quotation Message,కొటేషన్ సందేశం
+DocType: Issue,Opening Date,ప్రారంభ తేదీ
+DocType: Journal Entry,Remark,వ్యాఖ్యలపై
+DocType: Purchase Receipt Item,Rate and Amount,రేటు మరియు పరిమాణం
+DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,అడుగుపెట్టాయి ఖర్చు ఓచర్ మొత్తం
+DocType: Time Log,Batched for Billing,బిల్లింగ్ కోసం బ్యాచ్
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.
+DocType: POS Profile,Write Off Account,ఖాతా ఆఫ్ వ్రాయండి
+DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి
+DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ఉదా వేట్
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
+DocType: Journal Entry Account,Journal Entry Account,జర్నల్ ఎంట్రీ ఖాతా
+DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
+DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
+DocType: Sales Invoice Item,Delivered Qty,పంపిణీ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,వేర్హౌస్ {0}: కంపనీ తప్పనిసరి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",పన్ను రేటు చెప్పలేదు తగిన సమూహం (ఫండ్స్> ప్రస్తుత బాధ్యతలు> పన్నులు మరియు కర్తవ్యాలపై సాధారణంగా మూల వెళ్ళండి మరియు రకం "పన్ను") చైల్డ్ జోడించండి క్లిక్ చేయడం ద్వారా (ఒక కొత్త ఖాతా సృష్టించడానికి మరియు అలా.
+,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
+DocType: Journal Entry,Stock Entry,స్టాక్ ఎంట్రీ
+DocType: Account,Payable,చెల్లించవలసిన
+DocType: Salary Slip,Arrear Amount,బకాయిలో మొత్తం
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,స్థూల లాభం%
+DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
+DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
+DocType: Newsletter,Newsletter List,వార్తా జాబితా
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,మీరు జీతం స్లిప్ సమర్పించే సమయంలో ప్రతి ఉద్యోగి మెయిల్ లో జీతం స్లిప్ పంపాలని ఉంటే తనిఖీ
+DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.
+DocType: Stock Entry Detail,Source Warehouse,మూల వేర్హౌస్
+DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
+DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
+DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
+DocType: Account,Sales User,సేల్స్ వాడుకరి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు
+DocType: Stock Entry,Customer or Supplier Details,కస్టమర్ లేదా సరఫరాదారు వివరాలు
+DocType: Payment Request,Email To,కు ఈమెయిల్
+DocType: Lead,Lead Owner,జట్టు యజమాని
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,వేర్హౌస్ అవసరం
+DocType: Employee,Marital Status,వైవాహిక స్థితి
+DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన
+DocType: Time Log,Will be updated when billed.,బిల్ ఉన్నప్పుడు అప్డేట్ అవుతుంది.
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% పంపిణీ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం
+DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
+DocType: Delivery Note,Transporter Info,ట్రాన్స్పోర్టర్ సమాచారం
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ఆర్డర్ అంశం పంపినవి కొనుగోలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ముద్రణ టెంప్లేట్లు లెటర్ హెడ్స్.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు
+DocType: POS Profile,Update Stock,నవీకరణ స్టాక్
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి."
+DocType: Payment Request,Payment Details,చెల్లింపు వివరాలు
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,బిఒఎం రేటు
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శన, మొదలైనవి అన్ని కమ్యూనికేషన్స్ రికార్డ్"
+DocType: Manufacturer,Manufacturers used in Items,వాడబడేది తయారీదారులు
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,కంపెనీ లో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ చెప్పలేదు దయచేసి
+DocType: Purchase Invoice,Terms,నిబంధనలు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,న్యూ సృష్టించు
+DocType: Buying Settings,Purchase Order Required,ఆర్డర్ అవసరం కొనుగోలు
+,Item-wise Sales History,అంశం వారీగా సేల్స్ చరిత్ర
+DocType: Expense Claim,Total Sanctioned Amount,మొత్తం మంజూరు సొమ్ము
+,Purchase Analytics,కొనుగోలు Analytics
+DocType: Sales Invoice Item,Delivery Note Item,డెలివరీ గమనిక అంశం
+DocType: Expense Claim,Task,టాస్క్
+DocType: Purchase Taxes and Charges,Reference Row #,సూచన రో #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు.
+,Stock Ledger,స్టాక్ లెడ్జర్
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},రేటు: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,వేతనం స్లిప్ తీసివేత
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,మొదటి సమూహం నోడ్ ఎంచుకోండి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్
+DocType: Leave Application,Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి
+DocType: SMS Center,Send SMS,SMS పంపండి
+DocType: Company,Default Letter Head,లెటర్ హెడ్ Default
+DocType: Purchase Order,Get Items from Open Material Requests,ఓపెన్ మెటీరియల్ అభ్యర్థనలు నుండి అంశాలు పొందండి
+DocType: Time Log,Billable,బిల్ చేయగలరు
+DocType: Account,Rate at which this tax is applied,ఈ పన్ను వర్తించబడుతుంది రేటుపై
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల
+DocType: Company,Stock Adjustment Account,స్టాక్ అడ్జస్ట్మెంట్ ఖాతా
+DocType: Journal Entry,Write Off,ఆఫ్ వ్రాయండి
+DocType: Time Log,Operation ID,ఆపరేషన్ ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","వ్యవస్థ యూజర్ (లాగిన్) ID. సెట్ చేస్తే, అది అన్ని హెచ్ ఆర్ రూపాలు కోసం డిఫాల్ట్ అవుతుంది."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1}
+DocType: Task,depends_on,ఆధారపడి
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","డిస్కౌంట్ ఫీల్డ్స్ కొనుగోలు ఆర్డర్, కొనుగోలు రసీదులు, కొనుగోలు వాయిస్ లో అందుబాటులో ఉంటుంది"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
+DocType: BOM Replace Tool,BOM Replace Tool,బిఒఎం భర్తీ సాధనం
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
+DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,షో పన్ను విడిపోవడానికి
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',మీరు తయారీ కార్యకలాపాల్లో ప్రమేయం కలిగి ఉంటే. ప్రారంభిస్తుంది అంశం 'తయారు'
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ
+DocType: Sales Invoice,Rounded Total,నున్నటి మొత్తం
+DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
+DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
+DocType: Purchase Order Item,Material Request Detail No,మెటీరియల్ అభ్యర్థన వివరాలు లేవు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','ఊహించినది డెలివరీ తేదీ' నమోదు చేయండి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","గమనిక: చెల్లింపు ఏ సూచన వ్యతిరేకంగా చేసిన చేయకపోతే, మానవీయంగా జర్నల్ ఎంట్రీ చేయడానికి."
+DocType: Item,Supplier Items,సరఫరాదారు అంశాలు
+DocType: Opportunity,Opportunity Type,అవకాశం టైప్
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,న్యూ కంపెనీ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},ఖర్చు సెంటర్ 'లాభం మరియు నష్టం' కోసం అవసరం ఖాతా {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ట్రాన్సాక్షన్స్ మాత్రమే కంపెనీ సృష్టికర్త ద్వారా తొలగించబడవచ్చు
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ఒక బ్యాంక్ ఖాతా సృష్టించడానికి
+DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+,Stock Ageing,స్టాక్ ఏజింగ్
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,సమర్పిస్తోంది లావాదేవీలపై కాంటాక్ట్స్ ఆటోమేటిక్ ఇమెయిల్స్ పంపడం.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}","రో {0}: Qty గిడ్డంగిలో avalable లేదు {1} లో {2} {3}. అందుబాటులో ప్యాక్ చేసిన అంశాల: {4}, ప్యాక్ చేసిన అంశాల బదిలీ: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ఐటమ్ 3
+DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్
+DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,బాధ్యతలు
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,మూస
+DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,వినియోగదారులను జోడించండి
+DocType: Pricing Rule,Item Group,అంశం గ్రూప్
+DocType: Task,Actual Start Date (via Time Logs),వాస్తవ ప్రారంభ తేదీ (టైమ్ దినచర్య ద్వారా)
+DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
+DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
+DocType: Item,Default BOM,డిఫాల్ట్ BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
+DocType: Time Log Batch,Total Hours,మొత్తం గంటలు
+DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ఆటోమోటివ్
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,డెలివరీ గమనిక
+DocType: Time Log,From Time,సమయం నుండి
+DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
+DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
+DocType: Purchase Invoice Item,Rate,రేటు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ఇంటర్న్
+DocType: Newsletter,A Lead with this email id should exist,ఈ టపా ఒక ప్రధాన ఉండాలి
+DocType: Stock Entry,From BOM,బిఒఎం నుండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,ప్రాథమిక
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,తేదీ హాఫ్ డే సెలవు తేదీ నుండి అదే ఉండాలి
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,జీతం నిర్మాణం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}","బహుళ ధర రూల్ అదే ప్రమాణాలు ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి \ పరిష్కరించవచ్చు దయచేసి. ధర నియమాలు: {0}"
+DocType: Account,Bank,బ్యాంక్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ఇష్యూ మెటీరియల్
+DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
+DocType: Employee,Offer Date,ఆఫర్ తేదీ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
+DocType: Hub Settings,Access Token,ప్రాప్తి టోకెన్
+DocType: Sales Invoice Item,Serial No,సీరియల్ లేవు
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి
+DocType: Item,Is Fixed Asset Item,స్థిర ఆస్తి Item ఉంది
+DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","మీరు దీర్ఘ print ఫార్మాట్లలో కలిగి ఉంటే, ఈ ఫీచర్ ప్రతి పేజీలో అన్ని శీర్షికలు మరియు ఫుటర్లు తో బహుళ పేజీలు మీద ముద్రించేవారు పేజీ విడిపోయినట్లు ఉపయోగించవచ్చు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,అన్ని ప్రాంతాలు
+DocType: Purchase Invoice,Items,అంశాలు
+DocType: Fiscal Year,Year Name,ఇయర్ పేరు
+DocType: Process Payroll,Process Payroll,ప్రాసెస్ పేరోల్
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
+DocType: Product Bundle Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
+DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
+DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
+DocType: Purchase Invoice Item,Image View,చిత్రం చూడండి
+DocType: Issue,Opening Time,ప్రారంభ సమయం
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,నుండి మరియు అవసరమైన తేదీలు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
+apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
+DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
+DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
+DocType: Purchase Taxes and Charges,Valuation and Total,వాల్యుయేషన్ మరియు మొత్తం
+DocType: Tax Rule,Shipping City,షిప్పింగ్ సిటీ
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ఈ అంశం {0} (మూస) యొక్క రూపాంతరం. 'నో కాపీ' సెట్ చేయబడితే తప్ప గుణాలు టెంప్లేట్ నుండి పైగా కాపీ అవుతుంది
+DocType: Account,Purchase User,కొనుగోలు వాడుకరి
+DocType: Notification Control,Customize the Notification,నోటిఫికేషన్ అనుకూలీకరించండి
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ఆపరేషన్స్ నుండి నగదు ప్రవాహ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,డిఫాల్ట్ చిరునామా మూస తొలగించడం సాధ్యం కాదు
+DocType: Sales Invoice,Shipping Rule,షిప్పింగ్ రూల్
+DocType: Manufacturer,Limited to 12 characters,12 అక్షరాలకు పరిమితం
+DocType: Journal Entry,Print Heading,ప్రింట్ శీర్షిక
+DocType: Quotation,Maintenance Manager,మెయింటెనెన్స్ మేనేజర్గా
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'లాస్ట్ ఆర్డర్ నుండి డేస్' సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
+DocType: C-Form,Amended From,సవరించిన
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,ముడి సరుకు
+DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,చైల్డ్ ఖాతా ఈ ఖాతా అవసరమయ్యారు. మీరు ఈ ఖాతా తొలగించలేరు.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి
+apps/erpnext/erpnext/stock/get_item_details.py +469,No default BOM exists for Item {0},డిఫాల్ట్ BOM అంశం కోసం ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి
+DocType: Leave Control Panel,Carry Forward,కుంటున్న
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు
+DocType: Department,Days for which Holidays are blocked for this department.,రోజులు సెలవులు ఈ విభాగం కోసం బ్లాక్ చేయబడతాయి.
+,Produced,ఉత్పత్తి
+DocType: Item,Item Code for Suppliers,సప్లయర్స్ కోసం Item కోడ్
+DocType: Issue,Raised By (Email),లేవనెత్తారు (ఇమెయిల్)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,జనరల్
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,లెటర్హెడ్ అటాచ్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","మీ పన్ను తలలు జాబితా (ఉదా వ్యాట్ కస్టమ్స్ etc; వారు ఏకైక పేర్లు ఉండాలి) మరియు వారి ప్రామాణిక రేట్లు. ఈ మీరు సవరించవచ్చు మరియు తరువాత జోడించవచ్చు ఇది ఒక ప్రామాణిక టెంప్లేట్, సృష్టిస్తుంది."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
+DocType: Journal Entry,Bank Entry,బ్యాంక్ ఎంట్రీ
+DocType: Authorization Rule,Applicable To (Designation),వర్తించదగిన (హోదా)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,కార్ట్ జోడించు
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,గ్రూప్ ద్వారా
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,పోస్టల్ ఖర్చులు
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),మొత్తం (ఆంట్)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,వినోదం & లీజర్
+DocType: Purchase Order,The date on which recurring order will be stop,పునరావృత క్రమంలో ఆపడానికి చేయబడే తేదీ
+DocType: Quality Inspection,Item Serial No,అంశం సీరియల్ లేవు
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} లేదా మీరు పెంచడానికి ఉండాలి ఓవర్ఫ్లో సహనం ద్వారా తగ్గించవచ్చు ఉండాలి
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,మొత్తం ప్రెజెంట్
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,అవర్
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి \ నవీకరించబడింది సాధ్యం కాదు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
+DocType: Lead,Lead Type,లీడ్ టైప్
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
+DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
+DocType: BOM Replace Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM
+DocType: Features Setup,Point of Sale,అమ్మకానికి పాయింట్
+DocType: Account,Tax,పన్ను
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},రో {0}: {1} ఒక చెల్లుబాటులో లేని {2}
+DocType: Production Planning Tool,Production Planning Tool,ఉత్పత్తి ప్రణాళిక టూల్
+DocType: Quality Inspection,Report Date,నివేదిక తేదీ
+DocType: C-Form,Invoices,రసీదులు
+DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
+DocType: Features Setup,Item Groups in Details,వివరాలు అంశం సమూహాలు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),ప్రారంభం పాయింట్-ఆఫ్-సేల్ (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
+DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
+DocType: Pricing Rule,Customer Group,కస్టమర్ గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
+DocType: Item,Website Description,వెబ్సైట్ వివరణ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ఈక్విటీ నికర మార్పు
+DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ
+,Sales Register,సేల్స్ నమోదు
+DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
+DocType: Address,Plant,ప్లాంట్
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
+DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
+DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
+DocType: Item,Attributes,గుణాలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,అంశాలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
+DocType: C-Form,C-Form,సి ఫారం
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ఆపరేషన్ ID సెట్ లేదు
+DocType: Payment Request,Initiated,ప్రారంభించిన
+DocType: Production Order,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
+DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
+DocType: Leave Type,Is Encash,Encash ఉంది
+DocType: Purchase Invoice,Mobile No,మొబైల్ లేవు
+DocType: Payment Tool,Make Journal Entry,జర్నల్ ఎంట్రీ చేయండి
+DocType: Leave Allocation,New Leaves Allocated,కొత్త ఆకులు కేటాయించిన
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు
+DocType: Project,Expected End Date,ఊహించినది ముగింపు తేదీ
+DocType: Appraisal Template,Appraisal Template Title,అప్రైసల్ మూస శీర్షిక
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,కమర్షియల్స్
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
+DocType: Cost Center,Distribution Id,పంపిణీ Id
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,అద్భుతంగా సేవలు
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
+DocType: Purchase Invoice,Supplier Address,సరఫరాదారు చిరునామా
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ప్యాక్ చేసిన అంశాల అవుట్
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,నిబంధనలు అమ్మకానికి షిప్పింగ్ మొత్తం లెక్కించేందుకు
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,సిరీస్ తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} లక్షణం విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3}
+DocType: Tax Rule,Sales,సేల్స్
+DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
+DocType: Customer,Default Receivable Accounts,స్వీకరించదగిన ఖాతాలు Default
+DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,ట్రాన్స్ఫర్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
+DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
+DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే
+DocType: Naming Series,Setup Series,సెటప్ సిరీస్
+DocType: Payment Reconciliation,To Invoice Date,తేదీ వాయిస్
+DocType: Supplier,Contact HTML,సంప్రదించండి HTML
+DocType: Landed Cost Voucher,Purchase Receipts,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది?
+DocType: Quality Inspection,Delivery Note No,డెలివరీ గమనిక లేవు
+DocType: Company,Retail,రిటైల్
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,కస్టమర్ {0} ఉనికిలో లేదు
+DocType: Attendance,Absent,ఆబ్సెంట్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,ఉత్పత్తి కట్ట
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,పన్నులు మరియు ఆరోపణలు మూస కొనుగోలు
+DocType: Upload Attendance,Download Template,డౌన్లోడ్ మూస
+DocType: GL Entry,Remarks,విశేషాంశాలు
+DocType: Purchase Order Item Supplied,Raw Material Item Code,రా మెటీరియల్ Item కోడ్
+DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ్రాయండి
+DocType: Features Setup,POS View,POS చూడండి
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ఒక రాయండి
+DocType: Offer Letter,Awaiting Response,రెస్పాన్స్ వేచిఉండి
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,పైన
+DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,ఖాతా {0} గ్రూప్ ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు
+DocType: Holiday List,Weekly Off,వీక్లీ ఆఫ్
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","ఉదా 2012, 2012-13"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ప్రొవిజనల్ లాభం / నష్టం (క్రెడిట్)
+DocType: Sales Invoice,Return Against Sales Invoice,ఎగైనెస్ట్ సేల్స్ వాయిస్ తిరిగి
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,అంశం 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},కంపెనీ లో డిఫాల్ట్ విలువ {0} సెట్ దయచేసి {1}
+DocType: Serial No,Creation Time,సృష్టించిన సమయం
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,మొత్తం రెవెన్యూ
+DocType: Sales Invoice,Product Bundle Help,ఉత్పత్తి కట్ట సహాయం
+,Monthly Attendance Sheet,మంత్లీ హాజరు షీట్
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,నగరాలు ఏవీ లేవు రికార్డు
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,ఖాతా {0} నిష్క్రియంగా
+DocType: GL Entry,Is Advance,అడ్వాన్స్ ఉంది
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి 'బహుకరించింది, మరలా ఉంది' నమోదు చేయండి"
+DocType: Sales Team,Contact No.,సంప్రదించండి నం
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,ఎంట్రీ తెరవడం లో అనుమతించబడవు 'లాభం మరియు నష్టం' రకం ఖాతా {0}
+DocType: Features Setup,Sales Discounts,సేల్స్ డిస్కౌంట్
+DocType: Hub Settings,Seller Country,అమ్మకాల దేశం
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు
+DocType: Authorization Rule,Authorization Rule,అధికార రూల్
+DocType: Sales Invoice,Terms and Conditions Details,నియమాలు మరియు నిబంధనలు వివరాలు
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,లక్షణాలు
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,సేల్స్ పన్నులు మరియు ఆరోపణలు మూస
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,దుస్తులు & ఉపకరణాలు
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ఆర్డర్ సంఖ్య
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ఉత్పత్తి జాబితా పైన కనిపిస్తాయి ఆ HTML / బ్యానర్.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,షిప్పింగ్ మొత్తం లెక్కించేందుకు పరిస్థితులు పేర్కొనండి
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,చైల్డ్ జోడించండి
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,పాత్ర ఘనీభవించిన అకౌంట్స్ & సవరించు ఘనీభవించిన ఎంట్రీలు సెట్ చేయడానికి అనుమతించాలో
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,సీరియల్ #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,సేల్స్ కమిషన్
+DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
+DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
+,Customers Not Buying Since Long Time,వినియోగదారుడు కాలం నుండి కొనుగోలు లేదు
+DocType: Production Order,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,వినోదం ఖర్చులు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,వయసు
+DocType: Time Log,Billing Amount,బిల్లింగ్ మొత్తం
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,సెలవు కోసం అప్లికేషన్స్.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,లీగల్ ఖర్చులు
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ఆటో క్రమంలో 05, 28 etc ఉదా ఉత్పత్తి అవుతుంది ఇది నెల రోజు"
+DocType: Sales Invoice,Posting Time,పోస్టింగ్ సమయం
+DocType: Sales Order,% Amount Billed,% మొత్తం కస్టమర్లకు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,టెలిఫోన్ ఖర్చులు
+DocType: Sales Partner,Logo,లోగో
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,మీరు సేవ్ ముందు వరుస ఎంచుకోండి యూజర్ బలవంతం అనుకుంటే ఈ తనిఖీ. మీరు ఈ తనిఖీ ఉంటే ఏ డిఫాల్ట్ ఉంటుంది.
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},సీరియల్ లేవు ఐటెమ్ను {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ఓపెన్ ప్రకటనలు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,ప్రత్యక్ష ఖర్చులు
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,ప్రయాణ ఖర్చులు
+DocType: Maintenance Visit,Breakdown,విభజన
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,పరిశీలన
+apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,డిఫాల్ట్ వేర్హౌస్ స్టాక్ అంశం తప్పనిసరి.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},నెల జీతం చెల్లింపు {0} మరియు సంవత్సరం {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
+,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,ప్లానింగ్
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,సమయం లాగిన్ బ్యాచ్ చేయండి
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,జారి చేయబడిన
+DocType: Project,Total Billing Amount (via Time Logs),మొత్తం బిల్లింగ్ మొత్తం (టైమ్ దినచర్య ద్వారా)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,మేము ఈ అంశం అమ్మే
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,సరఫరాదారు Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
+DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ
+DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","సాధారణం వంటి ఆకులు రకం, జబ్బుపడిన మొదలైనవి"
+DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
+DocType: Brand,Item Manager,అంశం మేనేజర్
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,అకౌంట్స్ వార్షిక బడ్జెట్లు సెట్ వరుసలు జోడించండి.
+DocType: Buying Settings,Default Supplier Type,డిఫాల్ట్ సరఫరాదారు టైప్
+DocType: Production Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,అన్ని కాంటాక్ట్స్.
+DocType: Newsletter,Test Email Id,టెస్ట్ ఇమెయిల్ ఐడి
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,మీరు నాణ్యత తనిఖీ అనుసరించండి ఉంటే. కొనుగోలు రసీదులు లేవు అంశం QA అవసరం మరియు QA ప్రారంభిస్తుంది
+DocType: GL Entry,Party Type,పార్టీ రకం
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,ముడిపదార్ధాల ప్రధాన అంశం అదే ఉండకూడదు
+DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,జీతం టెంప్లేట్ మాస్టర్.
+DocType: Leave Type,Max Days Leave Allowed,మాక్స్ డేస్ లీవ్ అనుమతించబడినవి
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
+DocType: Payment Tool,Set Matching Amounts,సెట్ సరిపోలిక మొత్తంలో
+DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఆరోపణలు చేర్చబడింది
+,Sales Funnel,అమ్మకాల గరాటు
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,సంక్షిప్త తప్పనిసరి
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,మా నవీకరణలకు చందా మీ ఆసక్తికి ధన్యవాదాలు
+,Qty to Transfer,బదిలీ చేసిన అంశాల
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,లీడ్స్ లేదా వినియోగదారుడు కోట్స్.
+DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘనీభవించిన స్టాక్ సవరించడానికి అనుమతించబడినవి
+,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
+apps/erpnext/erpnext/controllers/accounts_controller.py +491,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
+DocType: Account,Temporary,తాత్కాలిక
+DocType: Address,Preferred Billing Address,ఇష్టపడే బిల్లింగ్ చిరునామా
+DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,కార్యదర్శి
+DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
+DocType: Pricing Rule,Buying,కొనుగోలు
+DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,ఈ సమయం లాగిన్ బ్యాచ్ రద్దు చేయబడింది.
+,Reqd By Date,Reqd తేదీ ద్వారా
+DocType: Salary Slip Earning,Salary Slip Earning,వేతనం స్లిప్ ఎర్నింగ్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,రుణదాతల
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,రో # {0}: సీరియల్ సంఖ్య తప్పనిసరి ఉంది
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
+,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,సరఫరాదారు కొటేషన్
+DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} ఆగిపోయింది ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
+DocType: Lead,Add to calendar on this date,ఈ తేదీ క్యాలెండర్ జోడించండి
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,రాబోయే ఈవెంట్స్
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,త్వరిత ఎంట్రీ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} రిటర్న్ తప్పనిసరి
+DocType: Purchase Order,To Receive,అందుకోవడం
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,ఆదాయం / ఖర్చుల
+DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,మొత్తం మార్పులలో
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,బ్రోకరేజ్
+DocType: Address,Postal Code,పోస్టల్ కోడ్
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది
+DocType: Customer,From Lead,లీడ్ నుండి
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+DocType: Hub Settings,Name Token,పేరు టోకెన్
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,ప్రామాణిక సెల్లింగ్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
+DocType: Serial No,Out of Warranty,వారంటీ బయటకు
+DocType: BOM Replace Tool,Replace,పునఃస్థాపించుము
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,మెజర్ యొక్క డిఫాల్ట్ యూనిట్ నమోదు చేయండి
+DocType: Purchase Invoice Item,Project Name,ప్రాజెక్ట్ పేరు
+DocType: Supplier,Mention if non-standard receivable account,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా ఉంటే
+DocType: Journal Entry Account,If Income or Expense,ఆదాయం వ్యయం ఉంటే
+DocType: Features Setup,Item Batch Nos,అంశం బ్యాచ్ నాస్
+DocType: Stock Ledger Entry,Stock Value Difference,స్టాక్ విలువ తేడా
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,మానవ వనరుల
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,పన్ను ఆస్తులను
+DocType: BOM Item,BOM No,బిఒఎం లేవు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
+DocType: Item,Moving Average,మూవింగ్ సగటు
+DocType: BOM Replace Tool,The BOM which will be replaced,భర్తీ చేయబడే BOM
+DocType: Account,Debit,డెబిట్
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక
+DocType: Production Order,Operation Cost,ఆపరేషన్ ఖర్చు
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ఒక csv ఫైల్ నుండి హాజరు అప్లోడ్
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,అత్యుత్తమ ఆంట్
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ఈ సమస్యను కేటాయించేందుకు, సైడ్బార్లో "అప్పగించుము" బటన్ ఉపయోగించండి."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
+DocType: Currency Exchange,To Currency,కరెన్సీ
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ఖర్చు చెప్పడం రకాలు.
+DocType: Item,Taxes,పన్నులు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ
+DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్
+DocType: Purchase Invoice,End Date,ముగింపు తేదీ
+DocType: Employee,Internal Work History,అంతర్గత వర్క్ చరిత్ర
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,వ్యక్తిగాతమయిన సమభాగము
+DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
+DocType: Account,Expense,ఖర్చుల
+DocType: Sales Invoice,Exhibition,ఎగ్జిబిషన్
+DocType: Item Attribute,From Range,రేంజ్ నుండి
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,తదుపరి ప్రాసెసింగ్ కోసం ఈ ఉత్పత్తి ఆర్డర్ సమర్పించండి.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ఒక నిర్దిష్ట లావాదేవీ ధర రూల్ వర్తించదు, అన్ని వర్తించే ధర రూల్స్ డిసేబుల్ చేయాలి."
+DocType: Company,Domain,డొమైన్
+,Sales Order Trends,అమ్మకాల ఆర్డర్ ట్రెండ్లులో
+DocType: Employee,Held On,హెల్డ్ న
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ఉత్పత్తి అంశం
+,Employee Information,Employee ఇన్ఫర్మేషన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),రేటు (%)
+DocType: Time Log,Additional Cost,అదనపు ఖర్చు
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ఆర్థిక సంవత్సరం ముగింపు తేదీ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
+DocType: Quality Inspection,Incoming,ఇన్కమింగ్
+DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),పే లేకుండా వదిలి కోసం ఆదాయ తగ్గించండి (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","మీరే కంటే ఇతర, మీ సంస్థకు వినియోగదారులను జోడించు"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,సాధారణం లీవ్
+DocType: Batch,Batch ID,బ్యాచ్ ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Note: {0},గమనిక: {0}
+,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,ఈ వారపు సారాంశం
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} వరుసగా కొనుగోలు లేదా ఉప-ఒప్పంద అంశం ఉండాలి {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు
+DocType: GL Entry,Party,పార్టీ
+DocType: Sales Order,Delivery Date,డెలివరీ తేదీ
+DocType: Opportunity,Opportunity Date,అవకాశం తేదీ
+DocType: Purchase Receipt,Return Against Purchase Receipt,కొనుగోలు రసీదులు వ్యతిరేకంగా తిరిగి
+DocType: Purchase Order,To Bill,బిల్
+DocType: Material Request,% Ordered,% క్రమ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
+DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ సమయం
+DocType: Employee,History In Company,కంపెనీ చరిత్ర
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},మెటీరియల్ అభ్యర్థన మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} {1} అభ్యర్థించిన పరిమాణం కంటే ఎక్కువ ఉండకూడదు {2} అంశం కోసం {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,వార్తాలేఖలు
+DocType: Address,Shipping,షిప్పింగ్
+DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ
+DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి
+DocType: Customer,Tax ID,పన్ను ID
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి
+DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
+DocType: Customer,Sales Partner and Commission,సేల్స్ భాగస్వామిలో మరియు కమిషన్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,ప్లాంట్ మరియు యంత్రాలు
+DocType: Sales Partner,Partner's Website,భాగస్వామి యొక్క వెబ్సైట్
+DocType: Opportunity,To Discuss,చర్చించడానికి
+DocType: SMS Settings,SMS Settings,SMS సెట్టింగ్లు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,తాత్కాలిక అకౌంట్స్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,బ్లాక్
+DocType: BOM Explosion Item,BOM Explosion Item,బిఒఎం ప్రేలుడు అంశం
+DocType: Account,Auditor,ఆడిటర్
+DocType: Purchase Order,End date of current order's period,ప్రస్తుత ఆర్డర్ పిరియడ్ ముగింపు తేదీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,రిటర్న్
+DocType: Production Order Operation,Production Order Operation,ఉత్పత్తి ఆర్డర్ ఆపరేషన్
+DocType: Pricing Rule,Disable,ఆపివేయి
+DocType: Project Task,Pending Review,సమీక్ష పెండింగ్లో
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,చెల్లించడానికి ఇక్కడ క్లిక్ చేయండి
+DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,కస్టమర్ ఐడి
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,సమయం సమయం నుండి కంటే ఎక్కువ ఉండాలి కు
+DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,నుండి అంశాలను జోడించండి
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},వేర్హౌస్ {0}: మాతృ ఖాతా {1} సంస్థ bolong లేదు {2}
+DocType: BOM,Last Purchase Rate,చివరి కొనుగోలు రేటు
+DocType: Account,Asset,ఆస్తి
+DocType: Project Task,Task ID,టాస్క్ ID
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ఉదా "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,అంశం కోసం ఉండలేవు స్టాక్ {0} నుండి రకాల్లో
+,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext హబ్ నమోదు
+DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
+DocType: Delivery Note,% of materials delivered against this Delivery Note,పదార్థాల% ఈ డెలివరీ గమనిక వ్యతిరేకంగా పంపిణీ
+DocType: Customer,Customer Details,కస్టమర్ వివరాలు
+DocType: Employee,Reports to,కు నివేదికలు
+DocType: SMS Settings,Enter url parameter for receiver nos,రిసీవర్ nos కోసం URL పరామితి ఎంటర్
+DocType: Sales Invoice,Paid Amount,మొత్తం చెల్లించారు
+,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
+DocType: Item Variant,Item Variant,అంశం వేరియంట్
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ఏ ఇతర డిఫాల్ట్ ఉంది డిఫాల్ట్ ఈ చిరునామాను మూస చేస్తోంది
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,క్వాలిటీ మేనేజ్మెంట్
+DocType: Production Planning Tool,Filter based on customer,వడపోత కస్టమర్ ఆధారంగా
+DocType: Payment Tool Detail,Against Voucher No,ఓచర్ లేవు వ్యతిరేకంగా
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0}
+DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర
+DocType: Tax Rule,Purchase,కొనుగోలు
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల
+DocType: Item Group,Parent Item Group,మాతృ అంశం గ్రూప్
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} కోసం {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,ఖర్చు కేంద్రాలు
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,గిడ్డంగులు.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
+DocType: Opportunity,Next Contact,తదుపరి సంప్రదించండి
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
+DocType: Employee,Employment Type,ఉపాధి రకం
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,స్థిర ఆస్తులు
+,Cash Flow,నగదు ప్రవాహం
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,అప్లికేషన్ కాలం రెండు alocation రికార్డులు అంతటా ఉండకూడదు
+DocType: Item Group,Default Expense Account,డిఫాల్ట్ వ్యయం ఖాతా
+DocType: Employee,Notice (days),నోటీసు (రోజులు)
+DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
+DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ఓచర్ వ్యతిరేకంగా రకం కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0}
+DocType: Production Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,న్యూ {0} పేరు
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
+DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
+DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","మరొక ** అంశం లోకి ** అంశాలు ** యొక్క మొత్తం సమూహం **. ** మీరు ఒక నిర్దిష్ట ** అంశాలు bundling ఉంటే ఈ ఒక ప్యాకేజీగా ** ఉపయోగకరంగా ఉంటుంది మరియు మీరు ప్యాక్ ** అంశాలు స్టాక్ ** మరియు కంకర ** అంశం నిర్వహించడానికి. ప్యాకేజీ ** అంశం ** ఉంటుంది "నో" మరియు "అవును" గా "సేల్స్ అంశం" గా "స్టాక్ అంశం". ఉదాహరణకు: కస్టమర్ రెండు పొందితే మీరు విడిగా ల్యాప్టాప్లు మరియు బ్యాక్ అమ్మకం మరియు ఉంటే ఒక ప్రత్యేక ధర కలిగి, అప్పుడు లాప్టాప్ + బ్యాగులో ఒక కొత్త ఉత్పత్తి కట్ట అంశం ఉంటుంది. గమనిక: మెటీరియల్స్ BOM = బిల్"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},సీరియల్ అంశం ఏదీ తప్పనిసరి {0}
+DocType: Item Variant Attribute,Attribute,లక్షణం
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,మొదలుకుని / నుండి రాయండి
+DocType: Serial No,Under AMC,ఎఎంసి కింద
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు దిగిన ఖర్చు రసీదును మొత్తం పరిగణనలోకి recalculated ఉంటుంది
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,లావాదేవీలు అమ్మకం కోసం డిఫాల్ట్ సెట్టింగులను.
+DocType: BOM Replace Tool,Current BOM,ప్రస్తుత BOM
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,సీరియల్ లేవు జోడించండి
+DocType: Production Order,Warehouses,గిడ్డంగులు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,ముద్రణ మరియు స్టేషనరీ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,గ్రూప్ నోడ్
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,నవీకరణ పూర్తయ్యింది గూడ్స్
+DocType: Workstation,per hour,గంటకు
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,గిడ్డంగి (శాశ్వత ఇన్వెంటరీ) కోసం ఖాతాకు ఈ ఖాతా కింద సృష్టించబడుతుంది.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
+DocType: Company,Distribution,పంపిణీ
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,కట్టిన డబ్బు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ప్రాజెక్ట్ మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,డిస్పాచ్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
+DocType: Account,Receivable,స్వీకరించదగిన
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
+DocType: Sales Invoice,Supplier Reference,సరఫరాదారు సూచన
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","టిక్కు చేస్తే, ఉప అసెంబ్లీ అంశాలను BOM ముడి పదార్థాలు పొందడానికి పరిగణింపబడుతుంది. లేకపోతే, అన్ని ఉప-అసెంబ్లీ అంశాలను ఒక ముడి పదార్థం వలె భావిస్తారు."
+DocType: Material Request,Material Issue,మెటీరియల్ ఇష్యూ
+DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ
+DocType: Employee Education,Qualification,అర్హతలు
+DocType: Item Price,Item Price,అంశం ధర
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,సబ్బు & డిటర్జెంట్
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
+DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు
+DocType: Naming Series,Select Transaction,Select లావాదేవీ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి
+DocType: Journal Entry,Write Off Entry,ఎంట్రీ ఆఫ్ వ్రాయండి
+DocType: BOM,Rate Of Materials Based On,రేటు పదార్థాల బేస్డ్ న
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,మద్దతు Analtyics
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},కంపెనీ గిడ్డంగుల్లో లేదు {0}
+DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియు షరతులు
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు"
+DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
+DocType: Purchase Invoice,In Words,వర్డ్స్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
+DocType: Production Planning Tool,Material Request For Warehouse,వేర్హౌస్ కోసం మెటీరియల్ అభ్యర్థన
+DocType: Sales Order Item,For Production,ప్రొడక్షన్
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,పైన పట్టికలో అమ్మకాలు క్రమం ఎంటర్ చేయండి
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,చూడండి టాస్క్
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,మీ ఆర్థిక సంవత్సరం ప్రారంభమవుతుంది
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,కొనుగోలు రసీదులు నమోదు చేయండి
+DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్
+DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),మద్దతు టపా కొరకు సెటప్ ఇన్కమింగ్ సర్వర్. (ఉదా support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
+DocType: Salary Slip,Salary Slip,వేతనం స్లిప్
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,తేదీ 'అవసరం
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ప్యాకేజీలు అందజేసిన కోసం స్లిప్స్ ప్యాకింగ్ ఉత్పత్తి. ప్యాకేజీ సంఖ్య, ప్యాకేజీ విషయాలు మరియు దాని బరువు తెలియజేయడానికి వాడతారు."
+DocType: Sales Invoice Item,Sales Order Item,అమ్మకాల ఆర్డర్ అంశం
+DocType: Salary Slip,Payment Days,చెల్లింపు డేస్
+DocType: BOM,Manage cost of operations,కార్యకలాపాల వ్యయాన్ని నిర్వహించండి
+DocType: Features Setup,Item Advanced,అంశం అధునాతన
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","తనిఖీ లావాదేవీల ఏ "సమర్పించిన" చేసినప్పుడు, ఒక ఇమెయిల్ పాప్ అప్ స్వయంచాలకంగా జోడింపుగా లావాదేవీతో, ఆ లావాదేవీ సంబంధం "సంప్రదించండి" కు ఒక ఇమెయిల్ పంపండి తెరిచింది. యూజర్ మారవచ్చు లేదా ఇమెయిల్ పంపలేరు."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ సెట్టింగులు
+DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+DocType: Salary Slip,Net Pay,నికర పే
+DocType: Account,Account,ఖాతా
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
+,Requested Items To Be Transferred,అభ్యర్థించిన అంశాలు బదిలీ
+DocType: Purchase Invoice,Recurring Id,పునరావృత Id
+DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
+DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},చెల్లని {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,అనారొగ్యపు సెలవు
+DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
+DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
+DocType: Account,Chargeable,విధింపదగిన
+DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ
+DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ
+DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం
+DocType: Company,Warn,హెచ్చరించు
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
+DocType: BOM,Manufacturing User,తయారీ వాడుకరి
+DocType: Purchase Order,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
+DocType: Purchase Invoice,Recurring Print Format,పునరావృత ప్రింట్ ఫార్మాట్
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,ఊహించినది డెలివరీ తేదీ కొనుగోలు ఆర్డర్ తేదీ ముందు ఉండరాదు
+DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
+DocType: Item Group,Item Classification,అంశం వర్గీకరణ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,నిర్వహణ సందర్శించండి పర్పస్
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,కాలం
+,General Ledger,సాధారణ లెడ్జర్
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,చూడండి దారితీస్తుంది
+DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ఇమెయిల్ ఐడి ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}"
+,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+DocType: Features Setup,To get Item Group in details table,వివరాలు పట్టికలో అంశం సమూహం పొందుటకు
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+DocType: Sales Invoice,Commission,కమిషన్
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4> Default మూస </h4><p> ఉపయోగాలు <a href=""http://jinja.pocoo.org/docs/templates/"">జింజ Templating</a> మరియు అందుబాటులో ఉంటుంది (ఏదైనా ఉంటే కస్టమ్ ఫీల్డ్స్ సహా) అడ్రస్ అన్ని రంగాల్లో </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,డిఫాల్ట్ మొత్తం
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో దొరకలేదు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,ఈ నెల సారాంశం
+DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్యత తనిఖీ పఠనం
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
+DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
+,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల
+DocType: Item Customer Detail,Ref Code,Ref కోడ్
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,Employee రికార్డులు.
+DocType: Payment Gateway,Payment Gateway,చెల్లింపు గేట్వే
+DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,ప్లేస్ ఆర్డర్
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Select బ్రాండ్ ...
+DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి
+DocType: Supplier,Address and Contacts,చిరునామా మరియు కాంటాక్ట్స్
+DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100 px ద్వారా అది (w) వెబ్ స్నేహపూర్వక 900px ఉంచండి (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి
+DocType: Payment Tool,Get Outstanding Vouchers,అత్యుత్తమ వోచర్లు పొందండి
+DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన
+DocType: Appraisal,Start Date,ప్రారంబపు తేది
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ఒక కాలానికి ఆకులు కేటాయించుటకు.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,ధ్రువీకరించడం ఇక్కడ క్లిక్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
+DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
+DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
+DocType: Time Log,Hours,గంటలు
+DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ఉదా. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,స్వీకరించండి
+DocType: Maintenance Visit,Fully Completed,పూర్తిగా పూర్తయింది
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% పూర్తి
+DocType: Employee,Educational Qualification,అర్హతలు
+DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
+DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} విజయవంతంగా మా వార్తా జాబితా జతచేయబడింది.
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,కొనుగోలు మాస్టర్ మేనేజర్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,ప్రధాన నివేదికలు
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ మార్చు ధరలు జోడించండి
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్
+,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,నా ఆర్డర్స్
+DocType: Price List,Price List Name,ధర జాబితా పేరు
+DocType: Time Log,For Manufacturing,తయారీ కోసం
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,మొత్తాలు
+DocType: BOM,Manufacturing,తయారీ
+,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి
+DocType: Account,Income,ఆదాయపు
+DocType: Industry Type,Industry Type,పరిశ్రమ రకం
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ఎక్కడో తేడ జరిగింది!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,పూర్తిచేసే తేదీ
+DocType: Purchase Invoice Item,Amount (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,చెల్లే మొబైల్ nos నమోదు చేయండి
+DocType: Budget Detail,Budget Detail,బడ్జెట్ వివరాలు
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS సెట్టింగ్లు అప్డేట్ దయచేసి
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,ఇప్పటికే బిల్ లోనికి ప్రవేశించండి {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,హామీలేని రుణాలు
+DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పేరు
+DocType: Maintenance Schedule Detail,Scheduled Date,షెడ్యూల్డ్ తేదీ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 అక్షరాల కంటే ఎక్కువ సందేశాలు బహుళ సందేశాలను విభజించబడింది ఉంటుంది
+DocType: Purchase Receipt Item,Received and Accepted,అందుకున్నారు మరియు Accepted
+,Serial No Service Contract Expiry,సీరియల్ లేవు సర్వీస్ కాంట్రాక్ట్ గడువు
+DocType: Item,Unit of Measure Conversion,కొలత మార్పిడి యూనిట్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Employee మారలేదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు
+DocType: Naming Series,Help HTML,సహాయం HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} అంశం కోసం దాటింది over- కోసం భత్యం {1}
+DocType: Address,Name of person or organization that this address belongs to.,ఈ చిరునామాకు చెందిన వ్యక్తి లేదా సంస్థ యొక్క పేరు.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,మీ సరఫరాదారులు
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,మరో జీతం నిర్మాణం {0} ఉద్యోగికి చురుకుగా ఉంది {1}. దాని స్థితి 'క్రియారహిత' కొనసాగాలని నిర్ధారించుకోండి.
+DocType: Purchase Invoice,Contact,సంప్రదించండి
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,నుండి అందుకున్న
+DocType: Features Setup,Exports,ఎగుమతులు
+DocType: Lead,Converted,కన్వర్టెడ్
+DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
+DocType: Employee,Date of Issue,జారీ చేసిన తేది
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
+DocType: Issue,Content Type,కంటెంట్ రకం
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,కంప్యూటర్
+DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
+DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
+DocType: Cost Center,Budgets,బడ్జెట్ల
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ఇది ఏమి చేస్తుంది?
+DocType: Delivery Note,To Warehouse,గిడ్డంగి
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},ఖాతా {0} ఆర్థిక సంవత్సరానికి ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది {1}
+,Average Commission Rate,సగటు కమిషన్ రేటు
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు
+DocType: Pricing Rule,Pricing Rule Help,ధర రూల్ సహాయం
+DocType: Purchase Taxes and Charges,Account Head,ఖాతా హెడ్
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,అంశాల దిగిన ఖర్చు లెక్కించేందుకు అదనపు ఖర్చులు అప్డేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ఎలక్ట్రికల్
+DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
+DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
+DocType: Item,Customer Code,కస్టమర్ కోడ్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+DocType: Buying Settings,Naming Series,నామకరణ సిరీస్
+DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,స్టాక్ ఆస్తులు
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},మీరు నిజంగా నెల {0} మరియు సంవత్సరం అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,దిగుమతి చందాదార్లు
+DocType: Target Detail,Target Qty,టార్గెట్ ప్యాక్ చేసిన అంశాల
+DocType: Attendance,Present,ప్రెజెంట్
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని
+DocType: Notification Control,Sales Invoice Message,సేల్స్ వాయిస్ మెసేజ్
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి
+DocType: Authorization Rule,Based On,ఆధారంగా
+DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
+DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},నుండి మరియు కాలం పునరావృత తప్పనిసరి తేదీలు కాలం {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,ప్రాజెక్టు చర్య / పని.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,జీతం స్లిప్స్ రూపొందించండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి
+DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
+DocType: Landed Cost Voucher,Landed Cost Voucher,అడుగుపెట్టాయి ఖర్చు ఓచర్
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},సెట్ దయచేసి {0}
+DocType: Purchase Invoice,Repeat on Day of Month,నెల రోజు రిపీట్
+DocType: Employee,Health Details,ఆరోగ్యం వివరాలు
+DocType: Offer Letter,Offer Letter Terms,లెటర్ నిబంధనలు ఆఫర్
+DocType: Features Setup,To track any installation or commissioning related work after sales,ఏ సంస్థాపన ట్రాక్ లేదా అమ్మకాలు తర్వాత సంబంధిత పని ఆరంభించే కు
+DocType: Project,Estimated Costing,అంచనా వ్యయంతో
+DocType: Purchase Invoice Advance,Journal Entry Detail No,జర్నల్ ఎంట్రీ వివరాలు లేవు
+DocType: Employee External Work History,Salary,జీతం
+DocType: Serial No,Delivery Document Type,డెలివరీ డాక్యుమెంట్ టైప్
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం వేతన స్లిప్స్ సమర్పించండి
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} అంశాలు సమకాలీకరించిన
+DocType: Sales Order,Partly Delivered,పాక్షికంగా పంపిణీ
+DocType: Sales Invoice,Existing Customer,ఇప్పటికే కస్టమర్
+DocType: Email Digest,Receivables,పొందింది
+DocType: Customer,Additional information regarding the customer.,కస్టమర్ గురించి అదనపు సమాచారం.
+DocType: Quality Inspection Reading,Reading 5,5 పఠనం
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","కామాలతో వేరు ఎంటర్ ఇమెయిల్ ఐడి, క్రమంలో ప్రత్యేక తేదీ స్వయంచాలకంగా కఠోర ఉంటుంది"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ప్రచారం పేరు అవసరం
+DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ
+DocType: Purchase Receipt Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,న్యూ వార్తా
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి."
+DocType: Upload Attendance,Upload Attendance,అప్లోడ్ హాజరు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ఏజింగ్ రేంజ్ 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,మొత్తం
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,బిఒఎం భర్తీ
+,Sales Analytics,సేల్స్ Analytics
+DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
+DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,రోజువారీ రిమైండర్లు
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},తో పన్ను రూల్ గొడవలు {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,కొత్త ఖాతా పేరు
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
+DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,వినియోగదారుల సేవ
+DocType: Item,Thumbnail,సూక్ష్మచిత్రం
+DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,మీ ఇమెయిల్ నిర్ధారించండి
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ఆఫర్ అభ్యర్థి ఒక జాబ్.
+DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,మొత్తం కేటాయించింది ఆకులు కాలంలో రోజుల కంటే ఎక్కువ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,ఊహించినది తేదీ మెటీరియల్ అభ్యర్థన తేదీ ముందు ఉండరాదు
+apps/erpnext/erpnext/stock/get_item_details.py +119,Item {0} must be a Sales Item,అంశం {0} సేల్స్ అంశం ఉండాలి
+DocType: Naming Series,Update Series Number,నవీకరణ సిరీస్ సంఖ్య
+DocType: Account,Equity,ఈక్విటీ
+DocType: Sales Order,Printing Details,ప్రింటింగ్ వివరాలు
+DocType: Task,Closing Date,ముగింపు తేదీ
+DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి చేసే పరిమాణం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ఇంజినీర్
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+DocType: Sales Partner,Partner Type,భాగస్వామి రకం
+DocType: Purchase Taxes and Charges,Actual,వాస్తవ
+DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్
+DocType: Purchase Invoice,Against Expense Account,ఖర్చుల ఖాతా వ్యతిరేకంగా
+DocType: Production Order,Production Order,ఉత్పత్తి ఆర్డర్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది
+DocType: Quotation Item,Against Docname,Docname వ్యతిరేకంగా
+DocType: SMS Center,All Employee (Active),అన్ని ఉద్యోగి (యాక్టివ్)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ఇప్పుడు వీక్షణ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,వాయిస్ స్వయంచాలకంగా ఉత్పత్తి అవుతుంది కాలం ఎంచుకోండి
+DocType: BOM,Raw Material Cost,రా మెటీరియల్ ఖర్చు
+DocType: Item,Re-Order Level,రీ-ఆర్డర్ స్థాయి
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,మీరు ఉత్పత్తి ఆర్డర్లు పెంచడానికి లేదా విశ్లేషణకు ముడి పదార్థాలు డౌన్లోడ్ కోరుకుంటున్న అంశాలు మరియు ప్రణాళిక చేసిన అంశాల ఎంటర్.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,పార్ట్ టైమ్
+DocType: Employee,Applicable Holiday List,వర్తించే హాలిడే జాబితా
+DocType: Employee,Cheque,ప్రిపే
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,సిరీస్ నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
+DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,రిటైల్ & టోకు
+DocType: Issue,First Responded On,మొదటి న స్పందించారు
+DocType: Website Item Group,Cross Listing of Item in multiple groups,బహుళ సమూహాలు అంశం యొక్క క్రాస్ జాబితా
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,మొదటి వాడుకరి: మీరు
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ ఇప్పటికే ఫిస్కల్ ఇయర్ నిర్మితమయ్యాయి {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,విజయవంతంగా అనుకూలీకరించబడిన
+DocType: Production Order,Planned End Date,ప్రణాళిక ముగింపు తేదీ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,అంశాలను ఎక్కడ నిల్వ చేయబడతాయి.
+DocType: Tax Rule,Validity,చెల్లుబాటు
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ఇన్వాయిస్ మొత్తం
+DocType: Attendance,Attendance,హాజరు
+DocType: BOM,Materials,మెటీరియల్స్
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
+,Item Prices,అంశం ధరలు
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+DocType: Period Closing Voucher,Period Closing Voucher,కాలం ముగింపు ఓచర్
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,ధర జాబితా మాస్టర్.
+DocType: Task,Review Date,రివ్యూ తేదీ
+DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు
+DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} వరుసగా టార్గెట్ గిడ్డంగి ఉత్పత్తి ఆర్డర్ అదే ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,అనుమతి చెల్లింపు టూల్ ఉపయోగించడానికి
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,% S పునరావృత పేర్కొనబడలేదు 'నోటిఫికేషన్ ఇమెయిల్ చిరునామాలు'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు
+DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,కన్సల్టింగ్
+DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,మార్చు
+DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
+DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ఉదా "నా కంపెనీ LLC"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,నోటీసు కాలం
+DocType: Bank Reconciliation Detail,Voucher ID,ఓచర్ ID
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు.
+DocType: Packing Slip,Gross Weight UOM,స్థూల బరువు UoM
+DocType: Email Digest,Receivables / Payables,పొందింది / Payables
+DocType: Delivery Note Item,Against Sales Invoice,సేల్స్ వాయిస్ వ్యతిరేకంగా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,క్రెడిట్ ఖాతా
+DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,సున్నా విలువలు చూపించు
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన
+DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
+DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
+DocType: Item,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
+DocType: Task,Actual End Date (via Time Logs),వాస్తవిక ముగింపు తేదీ (టైమ్ దినచర్య ద్వారా)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి
+DocType: Delivery Note,Print Without Amount,పరిమాణం లేకుండా ముద్రించండి
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,అన్ని అంశాలను కాని స్టాక్ అంశాలను ఉన్నాయి పన్ను వర్గం 'వాల్యుయేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' ఉండకూడదు
+DocType: Issue,Support Team,మద్దతు బృందం
+DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు
+DocType: Batch,Batch,బ్యాచ్
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,సంతులనం
+DocType: Project,Total Expense Claim (via Expense Claims),మొత్తం ఖర్చుల దావా (ఖర్చు వాదనలు ద్వారా)
+DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
+DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,గడువు లేదు
+DocType: Journal Entry,Total Debit,మొత్తం డెబిట్
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల్ట్ తయారైన వస్తువులు వేర్హౌస్
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,సేల్స్ పర్సన్
+DocType: Sales Invoice,Cold Calling,కోల్డ్ కాలింగ్
+DocType: SMS Parameter,SMS Parameter,SMS పారామిత
+DocType: Maintenance Schedule Item,Half Yearly,అర్ధవార్షిక
+DocType: Lead,Blog Subscriber,బ్లాగు సబ్స్క్రయిబర్
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,విలువలు ఆధారంగా లావాదేవీలు పరిమితం చేయడానికి నిబంధనలు సృష్టించు.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది"
+DocType: Purchase Invoice,Total Advance,మొత్తం అడ్వాన్స్
+apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,ప్రోసెసింగ్ పేరోల్
+DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు
+DocType: GL Entry,Credit Amount,క్రెడిట్ మొత్తం
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Set as Lost,లాస్ట్ గా సెట్
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,చెల్లింపు రసీదు గమనిక
+DocType: Supplier,Credit Days Based On,క్రెడిట్ డేస్ ఆధారంగా
+DocType: Tax Rule,Tax Rule,పన్ను రూల్
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,సేల్స్ సైకిల్ అంతటా అదే రేటు నిర్వహించడానికి
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,కార్యక్షేత్ర పని గంటలు సమయం లాగ్లను ప్లాన్.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ఇప్పటికే సమర్పించబడింది
+,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
+DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
+DocType: Time Log,Billing Rate based on Activity Type (per hour),కార్యాచరణ రకం ఆధారంగా బిల్లింగ్ రేటు (గంటకు)
+DocType: Company,Company Info,కంపెనీ సమాచారం
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","కంపెనీ ఇమెయిల్ ID దొరకలేదు, అందుకే పంపలేదు సందేశాలకు"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
+DocType: Production Planning Tool,Filter based on item,ఫిల్టర్ అంశం ఆధారంగా
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,డెబిట్ ఖాతా
+DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ
+DocType: Attendance,Employee Name,ఉద్యోగి పేరు
+DocType: Sales Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు.
+DocType: Purchase Common,Purchase Common,కొనుగోలు కామన్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ఉద్యోగుల లాభాల
+DocType: Sales Invoice,Is POS,POS ఉంది
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1}
+DocType: Production Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల
+DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} చందాదారులు జోడించారు
+DocType: Maintenance Schedule,Schedule,షెడ్యూల్
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ఈ ఖర్చు సెంటర్ బడ్జెట్ నిర్వచించండి. బడ్జెట్ చర్య సెట్, చూడండి "కంపెనీ జాబితా""
+DocType: Account,Parent Account,మాతృ ఖాతా
+DocType: Quality Inspection Reading,Reading 3,3 పఠనం
+,Hub,హబ్
+DocType: GL Entry,Voucher Type,ఓచర్ టైప్
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+DocType: Expense Claim,Approved,ఆమోదించబడింది
+DocType: Pricing Rule,Price,ధర
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ఎంచుకోవడం "అవును" సీరియల్ నో మాస్టర్ లో చూడవచ్చు ఈ అంశం యొక్క ప్రతి అంశానికి ఒక ఏకైక గుర్తింపు ఇస్తుంది.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది
+DocType: Employee,Education,ఎడ్యుకేషన్
+DocType: Selling Settings,Campaign Naming By,ద్వారా ప్రచారం నేమింగ్
+DocType: Employee,Current Address Is,ప్రస్తుత చిరునామా
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది."
+DocType: Address,Office,ఆఫీసు
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
+DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ఒక పన్ను ఖాతా సృష్టించడానికి
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి
+DocType: Account,Stock,స్టాక్
+DocType: Employee,Current Address,ప్రస్తుత చిరునామా
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే"
+DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,బ్యాచ్ ఇన్వెంటరీ
+DocType: Employee,Contract End Date,కాంట్రాక్ట్ ముగింపు తేదీ
+DocType: Sales Order,Track this Sales Order against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ అమ్మకాల ఆర్డర్ ట్రాక్
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,పుల్ అమ్మకాలు ఆదేశాలు పైన ప్రమాణం ఆధారంగా (బట్వాడా పెండింగ్)
+DocType: Deduction Type,Deduction Type,తీసివేత టైప్
+DocType: Attendance,Half Day,హాఫ్ డే
+DocType: Pricing Rule,Min Qty,Min ప్యాక్ చేసిన అంశాల
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",బ్యాచ్ నంబర్లు అమ్మకాలు మరియు కొనుగోలు పత్రాలు అంశాలను ట్రాక్. "ఇష్టపడే ఇండస్ర్టీ కెమికల్స్"
+DocType: GL Entry,Transaction Date,లావాదేవీ తేదీ
+DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,మొత్తం పన్ను
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
+DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్
+DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా వ్యతిరేకంగా మాత్రమే వర్తిస్తుంది
+DocType: Notification Control,Purchase Receipt Message,కొనుగోలు రసీదులు సందేశం
+DocType: Production Order,Actual Start Date,వాస్తవ ప్రారంభ తేదీ
+DocType: Sales Order,% of materials delivered against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా పంపిణీ
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,రికార్డ్ అంశం ఉద్యమం.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,వార్తా జాబితా సబ్స్క్రయిబర్
+DocType: Hub Settings,Hub Settings,హబ్ సెట్టింగ్స్
+DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
+DocType: BOM,With Operations,ఆపరేషన్స్ తో
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
+,Monthly Salary Register,మంత్లీ జీతం నమోదు
+DocType: Warranty Claim,If different than customer address,కస్టమర్ చిరునామా కంటే వివిధ ఉంటే
+DocType: BOM Operation,BOM Operation,బిఒఎం ఆపరేషన్
+DocType: Purchase Taxes and Charges,On Previous Row Amount,మునుపటి రో మొత్తం మీద
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,కనీసం ఒక వరుసలో చెల్లింపు మొత్తం నమోదు చేయండి
+DocType: POS Profile,POS Profile,POS ప్రొఫైల్
+DocType: Payment Gateway Account,Payment URL Message,చెల్లింపు URL సందేశం
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,రో {0}: చెల్లింపు మొత్తం విశిష్ట మొత్తానికన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,చెల్లించని మొత్తం
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,సమయం లాగిన్ బిల్ చేయగల కాదు
+apps/erpnext/erpnext/stock/get_item_details.py +122,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,కొనుగోలుదారు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,మానవీయంగా వ్యతిరేకంగా వోచర్లు నమోదు చేయండి
+DocType: SMS Settings,Static Parameters,స్టాటిక్ పారామితులు
+DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు
+DocType: Item,Item Tax,అంశం పన్ను
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,సరఫరాదారు మెటీరియల్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,ఎక్సైజ్ వాయిస్
+DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,ప్రస్తుత బాధ్యతలు
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,మాస్ SMS మీ పరిచయాలను పంపండి
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,పన్ను లేదా ఛార్జ్ పరిగణించండి
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,వాస్తవ ప్యాక్ చేసిన అంశాల తప్పనిసరి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,క్రెడిట్ కార్డ్
+DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,స్టాక్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+DocType: Purchase Invoice,Next Date,తదుపరి తేదీ
+DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,పన్నులు మరియు ఆరోపణలు నమోదు చేయండి
+DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ఇక్కడ మీరు పేరు మరియు పేరెంట్, భార్యకు, పిల్లలకు ఆక్రమణ వంటి కుటుంబం వివరాలు అందుకోగలదు"
+DocType: Hub Settings,Seller Name,విక్రేత పేరు
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)
+DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
+DocType: Stock Entry,Repack,Repack
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,మీరు కొనసాగే ముందు రూపం సేవ్ చేయాలి
+DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,లోగో అటాచ్
+DocType: Customer,Commission Rate,కమిషన్ రేటు
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,వేరియంట్ చేయండి
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,శాఖ బ్లాక్ సెలవు అప్లికేషన్లు.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,కార్ట్ ఖాళీగా ఉంది
+DocType: Production Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,కేటాయించింది మొత్తం unadusted మొత్తం కంటే ఎక్కువ కాదు చెయ్యవచ్చు
+DocType: Manufacturing Settings,Allow Production on Holidays,సెలవులు నిర్మాణం అనుమతించు
+DocType: Sales Order,Customer's Purchase Order Date,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ తేదీ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,మూలధన నిల్వలను
+DocType: Packing Slip,Package Weight Details,ప్యాకేజీ బరువు వివరాలు
+DocType: Payment Gateway Account,Payment Gateway Account,చెల్లింపు గేట్వే ఖాతా
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
+DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,డిజైనర్
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
+DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,పరిమాణం ఈ స్థాయి దిగువకు పడిపోతే ఉంటే స్వయంచాలకంగా మెటీరియల్ అభ్యర్థన సృష్టించడానికి
+,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
+DocType: Batch,Expiry Date,గడువు తీరు తేదీ
+apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item","క్రమాన్ని స్థాయి సెట్, అంశం కొనుగోలు అంశం లేదా తయారీ అంశం ఉండాలి"
+,Supplier Addresses and Contacts,సరఫరాదారు చిరునామాలు మరియు కాంటాక్ట్స్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి
+apps/erpnext/erpnext/config/projects.py +18,Project master.,ప్రాజెక్టు మాస్టర్.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(హాఫ్ డే)
+DocType: Supplier,Credit Days,క్రెడిట్ డేస్
+DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref తేదీ
+DocType: Employee,Reason for Leaving,వదలి వెళ్ళుటకు కారణాలు
+DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు సొమ్ము
+DocType: GL Entry,Is Opening,ప్రారంభమని
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు
+DocType: Account,Cash,క్యాష్
+DocType: Employee,Short biography for website and other publications.,వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర.
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
new file mode 100644
index 0000000..c0bbd02
--- /dev/null
+++ b/erpnext/translations/ur.csv
@@ -0,0 +1,3635 @@
+DocType: Employee,Salary Mode,تنخواہ موڈ
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",آپ seasonality کے کی بنیاد پر سے باخبر رھنے کے لئے چاہتے ہیں، ماہانہ تقسیم کریں.
+DocType: Employee,Divorced,طلاق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,انتباہ: ایک ہی شے کے ایک سے زیادہ مرتبہ داخل کیا گیا ہے.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,اشیا پہلے ہی موافقت پذیر
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,مواد کا {0} اس دعوی وارنٹی منسوخ کرنے سے پہلے منسوخ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,صارفین کی مصنوعات
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,پہلے پارٹی کی قسم منتخب کریں
+DocType: Item,Customer Items,کسٹمر اشیاء
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
+DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ای میل نوٹیفیکیشن
+DocType: Item,Default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ
+DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
+DocType: Employee,Leave Approvers,Approvers چھوڑ دو
+DocType: Sales Partner,Dealer,ڈیلر
+DocType: Employee,Rented,کرایے
+DocType: POS Profile,Applicable for User,صارف کے لئے قابل اطلاق
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
+DocType: Purchase Order,Customer Contact,اپرنٹسشپس
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت
+DocType: Job Applicant,Job Applicant,ملازمت کی درخواست گزار
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,مزید نتائج نہیں.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,قانونی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0}
+DocType: C-Form,Customer,کسٹمر
+DocType: Purchase Receipt Item,Required By,طرف سے کی ضرورت
+DocType: Delivery Note,Return Against Delivery Note,ترسیل کے نوٹ خلاف واپسی
+DocType: Department,Department,محکمہ
+DocType: Purchase Order,% Billed,٪ بل
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,گاہک کا نام
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",کرنسی، تبادلوں کی شرح، برآمد کل، برآمد عظیم الشان کل وغیرہ کی طرح تمام برآمد متعلقہ شعبوں ترسیل کے نوٹ، پوزیشن، کوٹیشن، فروخت انوائس، سیلز آرڈر وغیرہ میں دستیاب ہیں
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
+DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ
+DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
+DocType: Pricing Rule,Apply On,پر لگائیں
+DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں.
+,Purchase Order Items To Be Received,خریداری کے آرڈر اشیا موصول ہونے
+DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
+DocType: Quality Inspection Reading,Parameter,پیرامیٹر
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,نیا رخصت کی درخواست
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,بینک ڈرافٹ
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. کسٹمر وار شے کے کوڈ کو برقرار رکھنے اور ان کے کوڈ استعمال اس اختیار پر مبنی انہیں قابل تلاش بنانا
+DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,دکھائیں متغیرات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),قرضے (واجبات)
+DocType: Employee Education,Year of Passing,پاسنگ کا سال
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,اسٹاک میں
+DocType: Designation,Designation,عہدہ
+DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,نئی پوزیشن پروفائل بنائیں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت کی دیکھ بھال
+DocType: Purchase Invoice,Monthly,ماہانہ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ادائیگی میں تاخیر (دن)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,انوائس
+DocType: Maintenance Schedule Item,Periodicity,مدت
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
+DocType: Company,Abbr,Abbr
+DocType: Appraisal Goal,Score (0-5),اسکور (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,صف # {0}:
+DocType: Delivery Note,Vehicle No,گاڑی نہیں
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
+DocType: Production Order Operation,Work In Progress,کام جاری ہے
+DocType: Employee,Holiday List,چھٹیوں فہرست
+DocType: Time Log,Time Log,وقت لاگ ان
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,اکاؤنٹنٹ
+DocType: Cost Center,Stock User,اسٹاک صارف
+DocType: Company,Phone No,فون نمبر
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",سرگرمیوں کی لاگ ان، بلنگ وقت سے باخبر رہنے کے لئے استعمال کیا جا سکتا ہے کہ ٹاسکس کے خلاف صارفین کی طرف سے کارکردگی کا مظاہرہ کیا.
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},نیا {0}: # {1}
+,Sales Partners Commission,سیلز شراکت دار کمیشن
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
+DocType: Payment Request,Payment Request,ادائیگی کی درخواست
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+ exist with this Attribute.",ویلیو {0} {1} آئٹم کے طور پر متغیرات \ سے ہٹایا نہیں جا سکتا منسوب اس وصف کے ساتھ موجود.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
+DocType: BOM,Operations,آپریشنز
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کر سکتے ہیں {0}
+DocType: Bin,Quantity Requested for Purchase,مقدار میں خریداری کے لئے درخواست
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں
+DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,کلو
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ایک کام کے لئے کھولنے.
+DocType: Item Attribute,Increment,اضافہ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,لاپتہ پے پال کی ترتیبات
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,گودام منتخب کریں ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ایڈورٹائزنگ
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے
+DocType: Employee,Married,شادی
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},کی اجازت نہیں {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,سے اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+DocType: Payment Reconciliation,Reconcile,مصالحت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,گروسری
+DocType: Quality Inspection Reading,Reading 1,1 پڑھنا
+DocType: Process Payroll,Make Bank Entry,بینک اندراج
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,پنشن فنڈز
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,اکاؤنٹ کی قسم گودام ہے گودام لازمی ہے
+DocType: SMS Center,All Sales Person,تمام فروخت شخص
+DocType: Lead,Person Name,شخص کا نام
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",چیک کے لئے بار بار چلنے والی ہے، بار بار چلنے والی روکنے یا مناسب تاریخ اختتام ڈال کرنے کے لئے نشان ہٹا دیں
+DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
+DocType: Account,Credit,کریڈٹ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی> انسانی وسائل میں HR ترتیبات سسٹم نام سیٹ اپ ملازم
+DocType: POS Profile,Write Off Cost Center,لاگت مرکز بند لکھیں
+DocType: Warehouse,Warehouse Detail,گودام تفصیل
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
+DocType: Tax Rule,Tax Type,ٹیکس کی قسم
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
+DocType: Item,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قیامت کی شرح / 60) * اصل آپریشن کے وقت
+DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
+DocType: Quality Inspection,Get Specification Details,تفصیلات تفصیلات حاصل
+DocType: Lead,Interested,دلچسپی رکھنے والے
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,اشیا کا حساب
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,افتتاحی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},سے {0} سے {1}
+DocType: Item,Copy From Item Group,آئٹم گروپ سے کاپی
+DocType: Journal Entry,Opening Entry,افتتاحی انٹری
+DocType: Stock Entry,Additional Costs,اضافی اخراجات
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.
+DocType: Lead,Product Enquiry,مصنوعات کی انکوائری
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,پہلی کمپنی داخل کریں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,پہلی کمپنی کا انتخاب کریں
+DocType: Employee Education,Under Graduate,گریجویٹ کے تحت
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر
+DocType: BOM,Total Cost,کل لاگت
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,سرگرمی لاگ ان:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ریل اسٹیٹ کی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,اکاؤنٹ کا بیان
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,دواسازی
+DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
+DocType: Employee,Mr,جناب
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,پردایک قسم / سپلائر
+DocType: Naming Series,Prefix,اپسرگ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,فراہمی
+DocType: Upload Attendance,Import Log,درآمد لاگ ان
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,بھیجیں
+DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی
+DocType: SMS Center,All Contact,تمام رابطہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,سالانہ تنخواہ
+DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,اسٹاک اخراجات
+DocType: Newsletter,Email Sent?,ای میل بھیجا ہے؟
+DocType: Journal Entry,Contra Entry,برعکس انٹری
+DocType: Production Order Operation,Show Time Logs,وقت دکھائیں لاگز
+DocType: Journal Entry Account,Credit in Company Currency,کمپنی کرنسی میں کریڈٹ
+DocType: Delivery Note,Installation Status,تنصیب کی حیثیت
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
+DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے
+apps/erpnext/erpnext/stock/get_item_details.py +127,Item {0} must be a Purchase Item,آئٹم {0} ایک خرید آئٹم ہونا ضروری ہے
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",، سانچہ ڈاؤن لوڈ مناسب اعداد و شمار کو بھرنے کے اور نظر ثانی شدہ فائل منسلک. منتخب مدت میں تمام تاریخوں اور ملازم مجموعہ موجودہ حاضری کے ریکارڈز کے ساتھ، سانچے میں آ جائے گا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,فروخت انوائس پیش کیا جاتا ہے کے بعد اپ ڈیٹ کیا جائے گا.
+apps/erpnext/erpnext/controllers/accounts_controller.py +510,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
+DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
+DocType: BOM Replace Tool,New BOM,نیا BOM
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,بیچ بلنگ کے لئے وقت کیلیے نوشتہ جات دیکھیے.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,نیوز لیٹر کو پہلے ہی بھیج دیا گیا ہے
+DocType: Lead,Request Type,درخواست کی قسم
+DocType: Leave Application,Reason,وجہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشریات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,پھانسی
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,سسٹم مینیجر ہو جائے گا سب سے پہلے صارف (آپ بعد میں اس کو تبدیل کر سکتے ہیں).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.
+DocType: Serial No,Maintenance Status,بحالی رتبہ
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اشیا اور قیمتوں کا تعین
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,آپ تشخیص پیدا کر رہے ہیں جس کے لئے ملازم کو منتخب کریں.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},سینٹر {0} کمپنی سے تعلق نہیں ہے لاگت {1}
+DocType: Customer,Individual,انفرادی
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,بحالی کے دوروں کے لئے منصوبہ بندی.
+DocType: SMS Settings,Enter url parameter for message,پیغام کے لئے یو آر ایل پیرامیٹر درج
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,قیمتوں کا تعین اور رعایت کا اطلاق کے لئے قوانین.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},کے ساتھ اس وقت لاگ ان تنازعات {0} کے لئے {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,قیمت کی فہرست خرید یا فروخت کے لئے قابل ہونا چاہئے
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪)
+DocType: Offer Letter,Select Terms and Conditions,منتخب کریں شرائط و ضوابط
+DocType: Production Planning Tool,Sales Orders,فروخت کے احکامات
+DocType: Purchase Taxes and Charges,Valuation,تشخیص
+,Purchase Order Trends,آرڈر رجحانات خریدیں
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,سال کے لئے پتے مختص.
+DocType: Earning Type,Earning Type,کمانے قسم
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا
+DocType: Bank Reconciliation,Bank Account,بینک اکاؤنٹ
+DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں
+DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ٹیلی ویژن
+DocType: Production Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},اکاؤنٹ {0} کمپنی سے تعلق نہیں ہے {1}
+DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز
+DocType: Sales Invoice,Is Opening Entry,انٹری افتتاح ہے
+DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر غیر معیاری وصولی اکاؤنٹ اگر قابل اطلاق ہو
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول
+DocType: Sales Partner,Reseller,ری سیلر
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,کمپنی داخل کریں
+DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
+,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
+DocType: Lead,Address & Contact,ایڈریس اور رابطہ
+DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},اگلا مکرر {0} پر پیدا کیا جائے گا {1}
+DocType: Newsletter List,Total Subscribers,کل والے
+,Contact Name,رابطے کا نام
+DocType: Production Plan Item,SO Pending Qty,تو زیر مقدار
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,مندرجہ بالا معیار کے لئے تنخواہ پرچی بناتا ہے.
+apps/erpnext/erpnext/templates/generators/item.html +30,No description given,دی کوئی وضاحت
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,خریداری کے لئے درخواست.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,سال پتے فی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام سیریز کے لئے سیریز کا نام مقرر کریں
+DocType: Time Log,Will be updated when batched.,batched جب اپ ڈیٹ کیا جائے گا.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
+DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
+DocType: Payment Tool,Reference No,حوالہ نہیں
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,چھوڑ کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالانہ
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
+DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی
+DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
+DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,تمام بار بار چلنے والی رسیدیں باخبر رکھنے کے لئے منفرد ID. یہ جمع کرانے پر پیدا کیا جاتا ہے.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,سافٹ ویئر ڈویلپر
+DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار
+DocType: Pricing Rule,Supplier Type,پردایک قسم
+DocType: Item,Publish in Hub,حب میں شائع
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,مواد کی درخواست
+DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
+DocType: Item,Purchase Details,خریداری کی تفصیلات
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
+DocType: Employee,Relation,ریلیشن
+DocType: Shipping Rule,Worldwide Shipping,دنیا بھر میں شپنگ
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,صارفین کی طرف سے اس بات کی تصدیق کے احکامات.
+DocType: Purchase Receipt Item,Rejected Quantity,مسترد مقدار
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",ترسیل کے نوٹ، کوٹیشن، فروخت انوائس، سیلز آرڈر میں دستیاب فیلڈ
+DocType: SMS Settings,SMS Sender Name,SMS مرسل کا نام
+DocType: Contact,Is Primary Contact,پرائمری سے رابطہ کریں
+DocType: Notification Control,Notification Control,نوٹیفکیشن کنٹرول
+DocType: Lead,Suggestions,تجاویز
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,اس علاقے پر مقرر آئٹم گروپ وار بجٹ. آپ کو بھی تقسیم کی ترتیب کی طرف seasonality کے شامل کر سکتے ہیں.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},گودام کے لئے والدین کے اکاؤنٹ گروپ درج کریں {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
+DocType: Supplier,Address HTML,ایڈریس HTML
+DocType: Lead,Mobile No.,موبائل نمبر
+DocType: Maintenance Schedule,Generate Schedule,شیڈول بنائیں
+DocType: Purchase Invoice Item,Expense Head,اخراجات ہیڈ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازہ ترین
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,زیادہ سے زیادہ 5 حروف
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,فہرست میں پہلے رخصت کی منظوری دینے والا پہلے سے طے شدہ چھوڑ گواہ کے طور پر قائم کیا جائے گا
+apps/erpnext/erpnext/config/desktop.py +83,Learn,جانیے
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت
+DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
+DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,غلط شناختی لفظ
+DocType: Item,Variant Of,کے مختلف
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,آئٹم {0} سروس شے ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
+DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
+DocType: Employee,External Work History,بیرونی کام کی تاریخ
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,سرکلر حوالہ خرابی
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ (ایکسپورٹ) میں نظر آئے گا.
+DocType: Lead,Industry,صنعت
+DocType: Employee,Job Profile,کام پروفائل
+DocType: Newsletter,Newsletter,نیوز لیٹر
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
+DocType: Journal Entry,Multi Currency,ملٹی کرنسی
+DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery Note,ترسیل کے نوٹ
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ٹیکس قائم
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
+DocType: Workstation,Rent Cost,کرایہ لاگت
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",کوما سے علیحدہ کریں ای میل کی شناخت، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
+DocType: Employee,Company Email,کمپنی ای میل
+DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ رقم
+DocType: Shipping Rule,Valid for Countries,ممالک کے لئے درست
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",کرنسی، تبادلوں کی شرح، درآمد کل، درآمد عظیم الشان کل وغیرہ تمام درآمد متعلقہ شعبوں خریداری کی رسید، سپلائر کوٹیشن، خریداری کی رسید، خریداری کے آرڈر وغیرہ میں دستیاب ہیں
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,یہ آئٹم ایک ٹیمپلیٹ ہے اور لین دین میں استعمال نہیں کیا جا سکتا. 'کوئی کاپی' مقرر کیا گیا ہے جب تک آئٹم صفات مختلف حالتوں میں سے زیادہ کاپی کیا جائے گا
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,سمجھا کل آرڈر
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",ملازم عہدہ (مثلا سی ای او، ڈائریکٹر وغیرہ).
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,درج میدان قیمت 'دن ماہ پر دہرائیں براہ مہربانی
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",BOM، ترسیل کے نوٹ، انوائس خریداری، پروڈکشن آرڈر، خریداری کے آرڈر، خریداری کی رسید، فروخت انوائس، سیلز آرڈر، اسٹاک انٹری، timesheet میں دستیاب
+DocType: Item Tax,Tax Rate,ٹیکس کی شرح
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,منتخب آئٹم
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+ Stock Reconciliation, instead use Stock Entry",آئٹم: {0} بیچ وار،، بجائے استعمال اسٹاک انٹری \ اسٹاک مصالحتی استعمال صلح نہیں کیا جا سکتا میں کامیاب
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,غیر گروپ میں تبدیل
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,خریداری کی رسید پیش کرنا ضروری ہے
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,ایک آئٹم کے بیچ (بہت).
+DocType: C-Form Invoice Detail,Invoice Date,انوائس کی تاریخ
+DocType: GL Entry,Debit Amount,ڈیبٹ رقم
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,آپ کا ای میل ایڈریس
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,منسلکہ ملاحظہ کریں
+DocType: Purchase Order,% Received,٪ موصول
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
+,Finished Goods,تیار اشیاء
+DocType: Delivery Note,Instructions,ہدایات
+DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ
+DocType: Maintenance Visit,Maintenance Type,بحالی قسم
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,آئٹم کے معیار معائنہ پیرامیٹر
+DocType: Leave Application,Leave Approver Name,منظوری دینے والا چھوڑ دو نام
+,Schedule Date,شیڈول تاریخ
+DocType: Packed Item,Packed Item,پیک آئٹم
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,لین دین کی خریداری کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی لاگت سرگرمی قسم کے خلاف ملازم {0} کے لئے موجود ہے - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی. وہ گاہک / سپلائر آقاؤں سے براہ راست پیدا کر رہے ہیں.
+DocType: Currency Exchange,Currency Exchange,کرنسی کا تبادلہ
+DocType: Purchase Invoice Item,Item Name,نام شے
+DocType: Authorization Rule,Approving User (above authorized value),(مجاز کی قیمت سے اوپر) صارف منظوری
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,کریڈٹ توازن
+DocType: Employee,Widowed,بیوہ
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",اشیا متوقع مقدار اور کم از کم آرڈر کی مقدار کی بنیاد پر تمام گوداموں غور ہے جس میں "اسٹاک سے باہر" ہیں درخواست کی جائے
+DocType: Workstation,Working Hours,کام کے اوقات
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
+,Purchase Register,خریداری رجسٹر
+DocType: Landed Cost Item,Applicable Charges,لاگو چارجز
+DocType: Workstation,Consumable Cost,فراہمی لاگت
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) کے کردار ہونا ضروری ہے 'رخصت کی منظوری دینے والا'
+DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,میڈیکل
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144,Reason for losing,کھونے کے لئے کی وجہ سے
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,مواقع
+DocType: Employee,Single,سنگل
+DocType: Issue,Attachment,منسلکہ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,بجٹ گروپ لاگت مرکز کے لئے مقرر نہیں کیا جا سکتا
+DocType: Account,Cost of Goods Sold,فروخت سامان کی قیمت
+DocType: Purchase Invoice,Yearly,سالانہ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لاگت مرکز درج کریں
+DocType: Journal Entry Account,Sales Order,سیلز آرڈر
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,اوسط. فروخت کی شرح
+DocType: Purchase Order,Start date of current order's period,موجودہ حکم کی مدت کے شروع کرنے کی تاریخ
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},مقدار قطار میں ایک حصہ نہیں ہو سکتا {0}
+DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
+DocType: Delivery Note,% Installed,٪ نصب
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,پہلی کمپنی کا نام درج کریں
+DocType: BOM,Item Desription,آئٹم Desription
+DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext دستی پڑھیں
+DocType: Account,Is Group,ہے گروپ
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','کیس نہیں.' 'کیس نمبر سے' سے کم نہیں ہو سکتا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,غیر منافع بخش
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,شروع نہیں
+DocType: Lead,Channel Partner,چینل پارٹنر
+DocType: Account,Old Parent,پرانا والدین
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,سیلز ماسٹر مینیجر
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
+DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
+DocType: SMS Log,Sent On,پر بھیجا
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
+DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے.
+DocType: Sales Order,Not Applicable,قابل اطلاق نہیں
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,چھٹیوں ماسٹر.
+DocType: Material Request Item,Required Date,مطلوبہ تاریخ
+DocType: Delivery Note,Billing Address,بل کا پتہ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,آئٹم کوڈ داخل کریں.
+DocType: BOM,Costing,لاگت
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",جانچ پڑتال کی تو پہلے سے ہی پرنٹ ریٹ / پرنٹ رقم میں شامل ہیں، ٹیکس کی رقم غور کیا جائے گا
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,کل مقدار
+DocType: Employee,Health Concerns,صحت کے خدشات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,بلا معاوضہ
+DocType: Packing Slip,From Package No.,پیکیج نمبر سے
+DocType: Item Attribute,To Range,کی حد
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,سیکورٹیز اور جمع
+DocType: Features Setup,Imports,درآمد
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,مختص کل پتے لازمی ہے
+DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,حاضری کا ریکارڈ.
+DocType: Bank Reconciliation,Journal Entries,جرنل میں لکھے
+DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
+DocType: Manufacturing Settings,Time Between Operations (in mins),(منٹ میں) آپریشنز کے درمیان وقت
+DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
+DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,صارفین کو شامل
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","موجود نہیں ہے
+DocType: Pricing Rule,Valid Upto,درست تک
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,براہ راست آمدنی
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,ایڈمنسٹریٹو آفیسر
+DocType: Payment Tool,Received Or Paid,موصول یا ادا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,کمپنی کا انتخاب کریں
+DocType: Stock Entry,Difference Account,فرق اکاؤنٹ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
+DocType: Production Order,Additional Operating Cost,اضافی آپریٹنگ لاگت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,کاسمیٹک
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
+DocType: Shipping Rule,Net Weight,سارا وزن
+DocType: Employee,Emergency Phone,ایمرجنسی فون
+,Serial No Warranty Expiry,سیریل کوئی وارنٹی ختم ہونے کی
+DocType: Sales Order,To Deliver,نجات کے لئے
+DocType: Purchase Invoice Item,Item,آئٹم
+DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
+DocType: Account,Profit and Loss,نفع اور نقصان
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,فرنیچر اور حقیقت
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,شرح جس قیمت کی فہرست کرنسی میں کمپنی کی بنیاد کرنسی تبدیل کیا جاتا ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1}
+DocType: Selling Settings,Default Customer Group,پہلے سے طے شدہ گاہک گروپ
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",غیر فعال اگر، 'گول کل' کے خانے کسی بھی لین دین میں نظر نہیں ہو گا
+DocType: BOM,Operating Cost,آپریٹنگ لاگت
+,Gross Profit,کل منافع
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
+DocType: Production Planning Tool,Material Requirement,مواد ضرورت
+DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,آئٹم {0} خریدیں نہیں ہے آئٹم
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} نوٹیفکیشن \ ای میل ایڈریس میں ایک جعلی ای میل ایڈریس ہے
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل
+DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی
+DocType: Territory,For reference,حوالے کے لیے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بند (CR)
+DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن)
+DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
+,Pending Qty,زیر مقدار
+DocType: Job Applicant,Thread HTML,موضوع ایچ ٹی ایم ایل
+DocType: Company,Ignore,نظر انداز
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},ایس ایم ایس مندرجہ ذیل نمبروں کے لئے بھیجا: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
+DocType: Pricing Rule,Valid From,سے درست
+DocType: Sales Invoice,Total Commission,کل کمیشن
+DocType: Pricing Rule,Sales Partner,سیلز پارٹنر
+DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** ماہانہ تقسیم *** آپ کے کاروبار میں آپ کو seasonality کے ہے تو آپ ماہ میں آپ کے بجٹ کی تقسیم میں مدد ملتی ہے. **، اس کی تقسیم کا استعمال کرتے ہوئے بجٹ تقسیم ** لاگت مرکز میں ** یہ ** ماہانہ تقسیم قائم کرنے کے لئے
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا
+DocType: Project Task,Project Task,پراجیکٹ ٹاسک
+,Lead Id,لیڈ کی شناخت
+DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,مالی سال شروع کرنے کی تاریخ مالی سال کے اختتام کی تاریخ سے زیادہ نہیں ہونا چاہئے
+DocType: Warranty Claim,Resolution,قرارداد
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},نجات: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,قابل ادائیگی اکاؤنٹ
+DocType: Sales Order,Billing and Delivery Status,بلنگ اور ترسیل کی حیثیت
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,دوبارہ گاہکوں
+DocType: Leave Control Panel,Allocate,مختص
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,Sales Return,سیلز واپس
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,آپ کی پیداوار کے احکامات بنانا چاہتے ہیں جس سے سیلز احکامات کو منتخب کریں.
+DocType: Item,Delivered by Supplier (Drop Ship),سپلائر کی طرف سے نجات بخشی (ڈراپ جہاز)
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,تنخواہ کے اجزاء.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ممکنہ گاہکوں کے ڈیٹا بیس.
+DocType: Authorization Rule,Customer or Item,کسٹمر یا شے
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,کسٹمر ڈیٹا بیس.
+DocType: Quotation,Quotation To,کے لئے کوٹیشن
+DocType: Lead,Middle Income,درمیانی آمدنی
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاحی (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
+DocType: Purchase Order Item,Billed Amt,بل AMT
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,اسٹاک اندراجات بنا رہے ہیں جس کے خلاف ایک منطقی گودام.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0}
+DocType: Sales Invoice,Customer's Vendor,گاہک کی وینڈر
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,پروڈکشن آرڈر لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,تجویز تحریری طور پر
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},منفی اسٹاک خرابی ({6}) شے کے لئے {0} گودام میں {1} پر {2} {3} میں {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,مالی سال کمپنی
+DocType: Packing Slip Item,DN Detail,DN تفصیل
+DocType: Time Log,Billed,بل
+DocType: Batch,Batch Description,بیچ تفصیل
+DocType: Delivery Note,Time at which items were delivered from warehouse,اشیاء گودام سے دیئے گئے وقت جس میں
+DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات
+DocType: Employee,Organization Profile,تنظیم پروفائل
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ نمبر سیریز> سیٹ اپ کے ذریعے حاضری کے لئے سیریز تعداد براہ مہربانی
+DocType: Employee,Reason for Resignation,استعفی کی وجہ
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,کارکردگی تشخیص کے لئے سانچہ.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,انوائس / جرنل اندراج کی تفصیلات
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} نہ مالی سال میں {2}
+DocType: Buying Settings,Settings for Buying Module,ماڈیول کی خریداری کے لئے ترتیبات
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,پہلی خریداری کی رسید درج کریں
+DocType: Buying Settings,Supplier Naming By,سے پردایک نام دینے
+DocType: Activity Type,Default Costing Rate,پہلے سے طے شدہ لاگت کی شرح
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662,Maintenance Schedule,بحالی کے شیڈول
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,انوینٹری میں خالص تبدیلی
+DocType: Employee,Passport Number,پاسپورٹ نمبر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مینیجر
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,ایک ہی شے کے ایک سے زیادہ مرتبہ داخل کیا گیا ہے.
+DocType: SMS Settings,Receiver Parameter,وصول پیرامیٹر
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
+DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
+DocType: Production Order Operation,In minutes,منٹوں میں
+DocType: Issue,Resolution Date,قرارداد تاریخ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+DocType: Selling Settings,Customer Naming By,کی طرف سے گاہک نام دینے
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,گروپ میں تبدیل
+DocType: Activity Cost,Activity Type,سرگرمی کی قسم
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ہونے والا رقم
+DocType: Supplier,Fixed Days,فکسڈ دنوں
+DocType: Sales Invoice,Packing List,پیکنگ کی فہرست
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,خریداری کے احکامات سپلائر کو دیا.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,پبلشنگ
+DocType: Activity Cost,Projects User,منصوبوں صارف
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,بسم
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} انوائس کی تفصیلات ٹیبل میں نہیں ملا
+DocType: Company,Round Off Cost Center,لاگت مرکز منہاج القرآن
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+DocType: Material Request,Material Transfer,مواد کی منتقلی
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاحی (ڈاکٹر)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز
+DocType: Production Order Operation,Actual Start Time,اصل وقت آغاز
+DocType: BOM Operation,Operation Time,آپریشن کے وقت
+DocType: Pricing Rule,Sales Manager,منتظم سامان فروخت
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,گروپ سے گروپ
+DocType: Journal Entry,Write Off Amount,رقم لکھیں
+DocType: Journal Entry,Bill No,بل نہیں
+DocType: Purchase Invoice,Quarterly,سہ ماہی
+DocType: Selling Settings,Delivery Note Required,ترسیل کے نوٹ کی ضرورت ہے
+DocType: Sales Order Item,Basic Rate (Company Currency),بنیادی شرح (کمپنی کرنسی)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مال کی بنیاد پر
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,شے کی تفصیلات درج کریں
+DocType: Purchase Receipt,Other Details,دیگر تفصیلات
+DocType: Account,Accounts,اکاؤنٹس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,مارکیٹنگ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ان کے سیریل نمبر کی بنیاد پر فروخت اور خریداری کے دستاویزات میں شے سے باخبر کرنے کے لئے. یہ بھی مصنوعات کی وارنٹی تفصیلات سے باخبر رھنے کے لئے استعمال کیا جا سکتا ہے.
+DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,اس سال کل بلنگ
+DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
+DocType: Employee,Provide email id registered in company,کمپنی میں رجسٹرڈ ای میل ID فراہم
+DocType: Hub Settings,Seller City,فروش شہر
+DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
+DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش
+apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,آئٹم مختلف حالتوں ہے.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا
+DocType: Bin,Stock Value,اسٹاک کی قیمت
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,درخت کی قسم
+DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم
+DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ
+DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام
+DocType: Sales Invoice,Commission Rate (%),کمیشن کی شرح (٪)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",واؤچر کے خلاف قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا چاہیے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ایرواسپیس
+DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ٹاسک مشروط
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,سامان سپلائر کی طرف سے موصول.
+DocType: Lead,Campaign Name,مہم کا نام
+,Reserved,محفوظ
+DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,اگلے انوائس پیدا کیا جائے گا جس پر تاریخ. یہ جمع کرانے پر پیدا کیا جاتا ہے.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
+DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
+DocType: Production Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
+,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+DocType: Delivery Note,Customer's Purchase Order No,گاہک کی خریداری آرڈر نمبر
+DocType: Employee,Cell Number,سیل نمبر
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,آٹو مواد درخواستوں پیدا
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,کھو
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم 'جرنل اندراج کے خلاف' میں موجودہ واؤچر داخل نہیں ہو سکتا
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,توانائی
+DocType: Opportunity,Opportunity From,سے مواقع
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,ماہانہ تنخواہ بیان.
+DocType: Item Group,Website Specifications,ویب سائٹ نردجیکرن
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,نیا کھاتہ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,اکاؤنٹنگ اندراجات پتی نوڈس کے خلاف بنایا جا سکتا ہے. گروپوں کے خلاف لکھے کی اجازت نہیں ہے.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
+DocType: Opportunity,Maintenance,بحالی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},آئٹم کے لئے ضروری خریداری کی رسید نمبر {0}
+DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,سیلز مہمات.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",تمام سیلز معاملات پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات / آمدنی سر کی فہرست پر مشتمل ہوسکتا ہے *** اشیا ***. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. بنیادی شرح میں شامل اس ٹیکس ؟: آپ کو اس کی جانچ پڑتال، اس ٹیکس اشیاء کی مندرجہ ذیل ٹیبل نہیں دکھایا جائے گا، لیکن آپ کے بنیادی شے کے ٹیبل میں بنیادی شرح میں شامل کیا جائے گا کا مطلب ہے کہ. آپ کے گاہکوں کے لئے ایک فلیٹ (تمام ٹیکس شامل ہیں) قیمت دینے چاہتے ہیں جہاں یہ مفید ہے.
+DocType: Employee,Bank A/C No.,بینک A / C نمبر
+DocType: Expense Claim,Project,پروجیکٹ
+DocType: Quality Inspection Reading,Reading 7,7 پڑھنا
+DocType: Address,Personal,ذاتی
+DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",جرنل اندراج {0} اس انوائس میں پیشگی کے طور پر نکالا جانا چاہئے تو {1}، چیک کے خلاف منسلک کیا جاتا ہے.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,پہلی شے داخل کریں
+DocType: Account,Liability,ذمہ داری
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.
+DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
+apps/erpnext/erpnext/stock/get_item_details.py +259,Price List not selected,قیمت کی فہرست منتخب نہیں
+DocType: Employee,Family Background,خاندانی پس منظر
+DocType: Process Payroll,Send Email,ای میل بھیجیں
+apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,کوئی اجازت
+DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی جانچ پڑتال نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,نمبر
+DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,میری انوائس
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,کوئی ملازم پایا
+DocType: Purchase Order,Stopped,روک
+DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,شروع کرنے کے لئے BOM کریں
+DocType: SMS Center,All Customer Contact,تمام کسٹمر رابطہ
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV کے ذریعے اسٹاک توازن کو اپ لوڈ کریں.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,اب بھیجیں
+,Support Analytics,سپورٹ کے تجزیات
+DocType: Item,Website Warehouse,ویب سائٹ گودام
+DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",آٹو رسید 05، 28 وغیرہ مثال کے طور پر پیدا کیا جائے گا جس پر مہینے کا دن
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,سی فارم ریکارڈز
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,کسٹمر اور سپلائر
+DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
+DocType: Features Setup,"To enable ""Point of Sale"" features","فروخت کے نقطہ" کی خصوصیات کو چالو کرنے کے لئے
+DocType: Bin,Moving Average Rate,اوسط شرح منتقل
+DocType: Production Planning Tool,Select Items,منتخب شدہ اشیاء
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
+DocType: Maintenance Visit,Completion Status,تکمیل کی حیثیت
+DocType: Sales Invoice Item,Target Warehouse,ہدف گودام
+DocType: Item,Allow over delivery or receipt upto this percent,اس فی صد تک کی ترسیل یا رسید سے زیادہ کرنے کی اجازت دیں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,متوقع تاریخ کی ترسیل سیلز آرڈر کی تاریخ سے پہلے نہیں ہو سکتا
+DocType: Upload Attendance,Import Attendance,درآمد حاضری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,تمام آئٹم گروپس
+DocType: Process Payroll,Activity Log,سرگرمی لاگ ان
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,خالص منافع / خسارہ
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,خود کار طریقے سے لین دین کی جمع کرانے پر پیغام لکھیں.
+DocType: Production Order,Item To Manufacture,اشیاء تیار کرنے کے لئے
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} حیثیت ہے
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ادائیگی آرڈر خریدیں
+DocType: Sales Order Item,Projected Qty,متوقع مقدار
+DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ
+DocType: Newsletter,Newsletter Manager,نیوز لیٹر منیجر
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',کی افتتاحی '
+DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام
+DocType: Expense Claim,Expenses,اخراجات
+DocType: Item Variant Attribute,Item Variant Attribute,آئٹم مختلف خاصیت
+,Purchase Receipt Trends,خریداری کی رسید رجحانات
+DocType: Appraisal,Select template from which you want to get the Goals,آپ کے مقاصد حاصل کرنا چاہتے ہیں جس سے سانچے کو منتخب کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
+,Amount to Bill,بل رقم
+DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
+DocType: Item,Re-Order Qty,دوبارہ آرڈر کی مقدار
+DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},کو بھیجنے کے لئے تخسوچت {0}
+DocType: Pricing Rule,Price or Discount,قیمت یا ڈسکاؤنٹ
+DocType: Sales Team,Incentives,ترغیبات
+DocType: SMS Log,Requested Numbers,درخواست نمبر
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,کارکردگی تشخیص.
+DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,پوائنٹ کے فروخت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
+DocType: Account,Balance must be,بیلنس ہونا ضروری ہے
+DocType: Hub Settings,Publish Pricing,قیمتوں کا تعین شائع
+DocType: Notification Control,Expense Claim Rejected Message,اخراجات دعوے کو مسترد پیغام
+,Available Qty,دستیاب مقدار
+DocType: Purchase Taxes and Charges,On Previous Row Total,پچھلے صف کل پر
+DocType: Salary Slip,Working Days,کام کے دنوں میں
+DocType: Serial No,Incoming Rate,موصولہ کی شرح
+DocType: Packing Slip,Gross Weight,مجموعی وزن
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
+DocType: HR Settings,Include holidays in Total no. of Working Days,کوئی کل میں تعطیلات شامل. کام کے دنوں کے
+DocType: Job Applicant,Hold,پکڑو
+DocType: Employee,Date of Joining,شمولیت کی تاریخ
+DocType: Naming Series,Update Series,اپ ڈیٹ سیریز
+DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے
+DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,لنک والے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,خریداری کی رسید
+,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
+DocType: Employee,Ms,محترمہ
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
+DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,روانگی بر ٹوکری
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
+DocType: Salary Slip,Leave Encashment Amount,معاوضہ کی رقم چھوڑ دو
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
+DocType: Bank Reconciliation,Total Amount,کل رقم
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ
+DocType: Production Planning Tool,Production Orders,پیداوار کے احکامات
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,بیلنس ویلیو
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,سیلز قیمت کی فہرست
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,اشیاء مطابقت پذیر کرنے کے شائع
+DocType: Bank Reconciliation,Account Currency,اکاؤنٹ کی کرنسی
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,کمپنی میں گول آف اکاؤنٹ کا ذکر کریں
+DocType: Purchase Receipt,Range,رینج
+DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹس
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے
+DocType: Features Setup,Item Barcode,آئٹم بارکوڈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
+DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری
+DocType: Address,Shop,دکان
+DocType: Hub Settings,Sync Now,ہم آہنگی اب
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,اس موڈ کو منتخب کیا جاتا ہے جب پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے سے پوزیشن انوائس میں اپ ڈیٹ کیا جائے گا.
+DocType: Employee,Permanent Address Is,مستقل پتہ ہے
+DocType: Production Order Operation,Operation completed for how many finished goods?,آپریشن کتنے تیار مال کے لئے مکمل کیا ہے؟
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,برانڈ
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} شے کے لئے پار over- کے لیے الاؤنس {1}.
+DocType: Employee,Exit Interview Details,باہر نکلیں انٹرویو کی تفصیلات
+DocType: Item,Is Purchase Item,خریداری آئٹم
+DocType: Journal Entry Account,Purchase Invoice,خریداری کی رسید
+DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
+DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
+DocType: Lead,Request for Information,معلومات کے لئے درخواست
+DocType: Payment Request,Paid,ادائیگی
+DocType: Salary Slip,Total in words,الفاظ میں کل
+DocType: Material Request Item,Lead Time Date,لیڈ وقت تاریخ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ کے لئے پیدا نہیں کر رہا
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,صارفین کو ترسیل.
+DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,بالواسطہ آمدنی
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,سیٹ ادائیگی کی رقم = بقایا رقم
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,بادبانی
+,Company Name,کمپنی کا نام
+DocType: SMS Center,Total Message(s),کل پیغام (ے)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم
+DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,چیک جمع کیا گیا تھا جہاں بینک کے اکاؤنٹ منتخب کریں سر.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,صارف لین دین میں قیمت کی فہرست کی شرح میں ترمیم کرنے دیں
+DocType: Pricing Rule,Max Qty,زیادہ سے زیادہ مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: سیلز / خریداری کے آرڈر کے خلاف ادائیگی ہمیشہ پیشگی کے طور پر نشان لگا دیا جائے چاہئے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,کیمیکل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
+DocType: Process Payroll,Select Payroll Year and Month,پے رول سال اور مہینہ منتخب کریں
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",مناسب گروپ (عام طور پر فنڈز کی درخواست> موجودہ اثاثے> بینک اکاؤنٹس کے پاس جاؤ اور قسم کی) چائلڈ کریں پر کلک کر کے (ایک نیا اکاؤنٹ بنائیں "بینک"
+DocType: Workstation,Electricity Cost,بجلی کی لاگت
+DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
+DocType: Opportunity,Walk In,میں چلنے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,اسٹاک میں لکھے
+DocType: Item,Inspection Criteria,معائنہ کا کلیہ
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial لاگت کے مراکز کا درخت.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,transfered کیا
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,وائٹ
+DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
+DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,آپ تصویر منسلک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,بنائیں
+DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں.
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,میری کارڈز
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
+DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,مقدار کھولنے
+DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,اسٹاک اختیارات
+DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},کے لئے مقدار {0}
+DocType: Leave Application,Leave Application,چھٹی کی درخواست
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ
+DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ
+DocType: Company,If Monthly Budget Exceeded (for expense account),ماہانہ بجٹ (اخراجات کے اکاؤنٹ کے لئے) سے تجاوز تو
+DocType: Workstation,Net Hour Rate,نیٹ گھنٹے کی شرح
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,لینڈڈ لاگت خریداری کی رسید
+DocType: Company,Default Terms,پہلے سے طے شدہ شرائط
+DocType: Packing Slip Item,Packing Slip Item,پیکنگ پرچی آئٹم
+DocType: POS Profile,Cash/Bank Account,کیش / بینک اکاؤنٹ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
+DocType: Delivery Note,Delivery To,کی ترسیل کے
+apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,وصف میز لازمی ہے
+DocType: Production Planning Tool,Get Sales Orders,سیلز احکامات حاصل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} منفی نہیں ہو سکتا
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ڈسکاؤنٹ
+DocType: Features Setup,Purchase Discounts,خریداری ڈسکاؤنٹس
+DocType: Workstation,Wages,اجرتوں
+DocType: Time Log,Will be updated only if Time Log is 'Billable',وقت لاگ ان 'قابل بل' ہے تو صرف اپ ڈیٹ کیا جائے گا
+DocType: Project,Internal,اندرونی
+DocType: Task,Urgent,ارجنٹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
+DocType: Item,Manufacturer,ڈویلپر
+DocType: Landed Cost Item,Purchase Receipt Item,خریداری کی رسید آئٹم
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروخت رقم
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,وقت کیلیے نوشتہ جات دیکھیے
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں
+DocType: Serial No,Creation Document No,تخلیق دستاویز
+DocType: Issue,Issue,مسئلہ
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,اکاؤنٹ کمپنی کے ساتھ مماثل نہیں ہے
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.",آئٹم متغیرات لئے اوصاف. مثال کے طور پر سائز، رنگ وغیرہ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP گودام
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1}
+DocType: BOM Operation,Operation,آپریشن
+DocType: Lead,Organization Name,تنظیم کا نام
+DocType: Tax Rule,Shipping State,شپنگ ریاست
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,فروخت کے اخراجات
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,سٹینڈرڈ خرید
+DocType: GL Entry,Against,کے خلاف
+DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
+DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
+DocType: Opportunity,Contact Info,رابطے کی معلومات
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
+DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
+DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
+DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
+DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی حالت
+DocType: Features Setup,Miscelleneous,متفرق
+DocType: Holiday List,Get Weekly Off Dates,ویکلی آف تاریخوں کو حاصل
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
+DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,ڈاکٹر
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,وقت کیلیے نوشتہ جات دیکھیے کے ذریعے اپ ڈیٹ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,اوسط عمر
+DocType: Opportunity,Your sales person who will contact the customer in future,مستقبل میں گاہک سے رابطہ کریں گے جو آپ کی فروخت کے شخص
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+DocType: Company,Default Currency,پہلے سے طے شدہ کرنسی
+DocType: Contact,Enter designation of this Contact,اس رابطے کے عہدہ درج
+DocType: Expense Claim,From Employee,ملازم سے
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
+DocType: Journal Entry,Make Difference Entry,فرق اندراج
+DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری
+DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,نقل و حمل
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,اور سال:
+DocType: Email Digest,Annual Expense,سالانہ اخراجات
+DocType: SMS Center,Total Characters,کل کردار
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,شراکت٪
+DocType: Item,website page link,ویب سائٹ کے صفحے لنک
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
+DocType: Sales Partner,Distributor,ڈسٹریبیوٹر
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی
+,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,وقت کیلیے نوشتہ جات دیکھیے کو منتخب کریں اور ایک نئے فروخت انوائس پیدا کرنے کے لئے جمع کرائیں.
+DocType: Global Defaults,Global Defaults,گلوبل ڈیفالٹس
+DocType: Salary Slip,Deductions,کٹوتیوں
+DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,اس وقت لاگ بیچ بل دیا گیا ہے.
+DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
+,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن
+DocType: Lead,Consultant,کنسلٹنٹ
+DocType: Salary Slip,Earnings,آمدنی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
+DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,کچھ درخواست کرنے کے لئے
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,مینجمنٹ
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,وقت کی چادریں کے لئے سرگرمیوں کی اقسام
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},بہر ڈیبٹ یا کریڈٹ رقم کے لئے کی ضرورت ہے {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,بلیو
+DocType: Purchase Invoice,Is Return,واپسی ہے
+DocType: Price List Country,Price List Country,قیمت کی فہرست ملک
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,مزید نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,ای میل ID مقرر کریں
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},پی او ایس پروفائل {0} پہلے ہی صارف کے لئے پیدا کیا: {1} اور کمپنی {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM تبادلوں فیکٹر
+DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گروپ
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,پردایک ڈیٹا بیس.
+DocType: Account,Balance Sheet,بیلنس شیٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,آپ کی فروخت کے شخص گاہک سے رابطہ کرنے اس تاریخ پر ایک یاد دہانی حاصل کریں گے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,ٹیکس اور دیگر کٹوتیوں تنخواہ.
+DocType: Lead,Lead,لیڈ
+DocType: Email Digest,Payables,Payables
+DocType: Account,Warehouse,گودام
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
+,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
+DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
+DocType: Purchase Invoice Item,Purchase Invoice Item,انوائس شے کی خریداری
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,آئٹم کے 1
+DocType: Holiday,Holiday,چھٹیوں
+DocType: Leave Control Panel,Leave blank if considered for all branches,تمام شاخوں کے لئے غور کیا تو خالی چھوڑ دیں
+,Daily Time Log Summary,روزانہ وقت لاگ خلاصہ
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ادائیگی کی تفصیلات
+DocType: Global Defaults,Current Fiscal Year,رواں مالی سال
+DocType: Global Defaults,Disable Rounded Total,مدور کل غیر فعال
+DocType: Lead,Call,کال
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407,'Entries' cannot be empty,'میں لکھے' خالی نہیں ہو سکتا
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
+,Trial Balance,مقدمے کی سماعت توازن
+apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ملازمین کو مقرر
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,گرڈ "
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,ریسرچ
+DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں
+DocType: Contact,User ID,صارف کی شناخت
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,لنک لیجر
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
+DocType: Production Order,Manufacture against Sales Order,سیلز آرڈر کے خلاف تیاری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
+,Budget Variance Report,بجٹ تغیر رپورٹ
+DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,فائدہ
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,اکاؤنٹنگ لیجر
+DocType: Stock Reconciliation,Difference Amount,فرق رقم
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,برقرار رکھا آمدنی
+DocType: BOM Item,Item Description,آئٹم تفصیل
+DocType: Payment Tool,Payment Mode,ادائیگی کے موڈ
+DocType: Purchase Invoice,Is Recurring,مکرر ہے
+DocType: Purchase Order,Supplied Items,فراہم کی اشیا
+DocType: Production Order,Qty To Manufacture,تیار کرنے کی مقدار
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,خریداری سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
+DocType: Opportunity Item,Opportunity Item,موقع آئٹم
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,عارضی افتتاحی
+,Employee Leave Balance,ملازم کی رخصت بیلنس
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
+DocType: Address,Address Type,ایڈریس کی قسم
+DocType: Purchase Receipt,Rejected Warehouse,مسترد گودام
+DocType: GL Entry,Against Voucher,واؤچر کے خلاف
+DocType: Item,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,آئٹم {0} سیلز آئٹم ہونا ضروری ہے
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,کرنے کے لئے
+DocType: Item,Lead Time in days,دنوں میں وقت کی قیادت
+,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
+DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,چھوٹے
+DocType: Employee,Employee Number,ملازم نمبر
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0}
+,Invoiced Amount (Exculsive Tax),انوائس کی رقم (Exculsive ٹیکس)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آئٹم 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,اکاؤنٹ سر {0} پیدا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,گرین
+DocType: Item,Auto re-order,آٹو دوبارہ آرڈر
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,کل حاصل کیا
+DocType: Employee,Place of Issue,مسئلے کی جگہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,معاہدہ
+DocType: Email Digest,Add Quote,اقتباس میں شامل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,بالواسطہ اخراجات
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,اپنی مصنوعات یا خدمات
+DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
+DocType: Journal Entry Account,Purchase Order,خریداری کے آرڈر
+DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں
+DocType: Purchase Invoice,Recurring Type,مکرر قسم
+DocType: Address,City/Town,شہر / ٹاؤن
+DocType: Email Digest,Annual Income,سالانہ آمدنی
+DocType: Serial No,Serial No Details,سیریل کوئی تفصیلات
+DocType: Purchase Invoice Item,Item Tax Rate,آئٹم ٹیکس کی شرح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,کیپٹل سازوسامان
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
+DocType: Hub Settings,Seller Website,فروش ویب سائٹ
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},پروڈکشن آرڈر حیثیت ہے {0}
+DocType: Appraisal Goal,Goal,گول
+DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,متوقع تاریخ کی ترسیل منصوبہ بندی شروع کرنے کی تاریخ کے مقابلے میں کم ہے.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,For Supplier,سپلائر کے لئے
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے.
+DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,کل سبکدوش ہونے والے
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف "VALUE" 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے
+DocType: Authorization Rule,Transaction,ٹرانزیکشن
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: اس کی قیمت سینٹر ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراجات نہیں بنا سکتے.
+DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس
+DocType: Purchase Invoice,Total (Company Currency),کل (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,{0} سیریل نمبر ایک سے زائد بار میں داخل
+DocType: Journal Entry,Journal Entry,جرنل اندراج
+DocType: Workstation,Workstation Name,کارگاہ نام
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+DocType: Sales Partner,Target Distribution,ہدف تقسیم
+DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
+DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},آئٹم کے لئے ضروری تشخیص شرح {0}
+DocType: Quality Inspection Reading,Reading 8,8 پڑھنا
+DocType: Sales Partner,Agent,ایجنٹ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",کل {0} تمام اشیاء کے لئے آپ کو 'کی بنیاد پر چارجز تقسیم' تبدیل کرنا چاہئے کر سکتے ہیں، صفر ہے
+DocType: Purchase Invoice,Taxes and Charges Calculation,ٹیکسز اور الزامات حساب
+DocType: BOM Operation,Workstation,کارگاہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,ہارڈ ویئر
+DocType: Attendance,HR Manager,HR مینیجر
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,ایک کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,استحقاق رخصت
+DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
+DocType: Appraisal Template Goal,Appraisal Template Goal,تشخیص سانچہ گول
+DocType: Salary Slip,Earning,کمانے
+DocType: Payment Tool,Party Account Currency,پارٹی کے اکاؤنٹ کی کرنسی
+,BOM Browser,BOM براؤزر
+DocType: Purchase Taxes and Charges,Add or Deduct,شامل کریں منہا
+DocType: Company,If Yearly Budget Exceeded (for expense account),سالانہ بجٹ (اخراجات کے اکاؤنٹ کے لئے) سے تجاوز تو
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,کل آرڈر ویلیو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,خوراک
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,خستہ رینج 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,آپ کو صرف ایک پیش پروڈکشن آرڈر کے خلاف وقت لاگ ان کر سکتے ہیں
+DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",رابطوں کو خبرنامے، کی طرف جاتا ہے.
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,آپریشنز خالی نہیں چھوڑا جا سکتا.
+,Delivered Items To Be Billed,ہونے والا اشیا بل بھیجا جائے کرنے کے لئے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,گودام سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
+DocType: Authorization Rule,Average Discount,اوسط ڈسکاؤنٹ
+DocType: Address,Utilities,افادیت
+DocType: Purchase Invoice Item,Accounting,اکاؤنٹنگ
+DocType: Features Setup,Features Setup,خصوصیات سیٹ اپ
+DocType: Item,Is Service Item,سروس شے ہے
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
+DocType: Activity Cost,Projects,منصوبوں
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,مالی سال براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},سے {0} | {1} {2}
+DocType: BOM Operation,Operation Description,آپریشن تفصیل
+DocType: Item,Will also apply to variants,بھی مختلف حالتوں پر لاگو ہوں گی
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے.
+DocType: Quotation,Shopping Cart,خریداری کی ٹوکری
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,اوسط یومیہ سبکدوش ہونے والے
+DocType: Pricing Rule,Campaign,مہم
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے
+DocType: Purchase Invoice,Contact Person,رابطے کا بندہ
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ 'سے زیادہ' متوقع تاریخ اختتام 'نہیں ہو سکتا
+DocType: Holiday List,Holidays,چھٹیاں
+DocType: Sales Order Item,Planned Quantity,منصوبہ بندی کی مقدار
+DocType: Purchase Invoice Item,Item Tax Amount,آئٹم ٹیکس کی رقم
+DocType: Item,Maintain Stock,اسٹاک کو برقرار رکھنے کے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,پہلے سے پروڈکشن آرڈر کے لئے پیدا اسٹاک میں لکھے
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
+DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
+apps/erpnext/erpnext/controllers/accounts_controller.py +516,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},زیادہ سے زیادہ: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,تریخ ویلہ سے
+DocType: Email Digest,For Company,کمپنی کے لئے
+apps/erpnext/erpnext/config/support.py +38,Communication log.,مواصلات لاگ ان کریں.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,خرید رقم
+DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,اکاؤنٹس کا چارٹ
+DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
+apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
+DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
+DocType: Employee,Owned,ملکیت
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,بغیر تنخواہ چھٹی پر منحصر ہے
+DocType: Pricing Rule,"Higher the number, higher the priority",زیادہ تعداد، اعلی ترجیح
+,Purchase Invoice Trends,انوائس رجحانات خریدیں
+DocType: Employee,Better Prospects,بہتر امکانات
+DocType: Appraisal,Goals,اہداف
+DocType: Warranty Claim,Warranty / AMC Status,وارنٹی / AMC رتبہ
+,Accounts Browser,اکاؤنٹس براؤزر
+DocType: GL Entry,GL Entry,GL انٹری
+DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
+,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,فہرست کرنے کے لئے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,شکشو
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
+DocType: Email Digest,Bank Balance,بینک کی بیلنس
+apps/erpnext/erpnext/controllers/accounts_controller.py +450,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,ملازم {0} اور مہینے کے لئے نہیں ملا فعال تنخواہ ساخت
+DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ
+DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول.
+DocType: Rename Tool,Type of document to rename.,دستاویز کی قسم کا نام تبدیل کرنے.
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ہم اس شے کے خریدنے
+DocType: Address,Billing,بلنگ
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی)
+DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} وصول کنندگان کو بھیجنے کے لئے تخسوچت
+DocType: Quality Inspection,Readings,ریڈنگ
+DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,ذیلی اسمبلی
+DocType: Shipping Rule Condition,To Value,قدر میں
+DocType: Supplier,Stock Manager,اسٹاک مینیجر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599,Packing Slip,پیکنگ پرچی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,دفتر کرایہ پر دستیاب
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,کوئی ایڈریس کی ابھی تک شامل.
+DocType: Workstation Working Hour,Workstation Working Hour,کارگاہ قیامت کام کرنا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,تجزیہ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا جیوی رقم کے برابر ہونا ضروری ہے {2}
+DocType: Item,Inventory,انوینٹری
+DocType: Features Setup,"To enable ""Point of Sale"" view",دیکھیں "فروخت پوائنٹ" کو چالو کرنے کے لئے
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ادائیگی خالی کی ٹوکری کے لئے نہیں کیا جا سکتا
+DocType: Item,Sales Details,سیلز کی تفصیلات
+DocType: Opportunity,With Items,اشیاء کے ساتھ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,مقدار میں
+DocType: Notification Control,Expense Claim Rejected,اخراجات دعوے کی تردید کی
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",اگلے انوائس پیدا کیا جائے گا جس پر تاریخ. یہ جمع کرانے پر پیدا کیا جاتا ہے.
+DocType: Item Attribute,Item Attribute,آئٹم خاصیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,حکومت
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,آئٹم متغیرات
+DocType: Company,Services,خدمات
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),کل ({0})
+DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز
+DocType: Sales Invoice,Source,ماخذ
+DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,مالی سال شروع کرنے کی تاریخ
+DocType: Employee External Work History,Total Experience,کل تجربہ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,سرمایہ کاری سے کیش فلو
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,فریٹ فارورڈنگ اور چارجز
+DocType: Material Request Item,Sales Order No,سیلز آرڈر نہیں
+DocType: Item Group,Item Group Name,آئٹم گروپ کا نام
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,لیا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,تیاری کے لئے کی منتقلی کی معدنیات
+DocType: Pricing Rule,For Price List,قیمت کی فہرست کے لئے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ایگزیکٹو تلاش کریں
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",شے کے لئے خریداری کی شرح: {0} نہیں ملا، اکاؤنٹنگ اندراج (اخراجات) کتاب کرنے کی ضرورت ہے جس میں. ایک خرید قیمت کی فہرست کے خلاف شے کی قیمت کا ذکر کریں.
+DocType: Maintenance Schedule,Schedules,شیڈول
+DocType: Purchase Invoice Item,Net Amount,اصل رقم
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفصیل کوئی
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافی ڈسکاؤنٹ رقم (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},خرابی: {0}> {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,اکاؤنٹس کی چارٹ سے نیا اکاؤنٹ بنانے کے لئے براہ مہربانی.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661,Maintenance Visit,بحالی کا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام پر دستیاب بیچ مقدار
+DocType: Time Log Batch Detail,Time Log Batch Detail,وقت لاگ ان بیچ تفصیل
+DocType: Landed Cost Voucher,Landed Cost Help,لینڈڈ لاگت مدد
+DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں.
+,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+DocType: UOM,UOM Name,UOM نام
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,شراکت رقم
+DocType: Sales Invoice,Shipping Address,شپنگ ایڈریس
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ میں نظر آئے گا.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,برانڈ ماسٹر.
+DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
+DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,باکس
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,تنظیم
+DocType: Monthly Distribution,Monthly Distribution,ماہانہ تقسیم
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی
+DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار کی منصوبہ بندی سیلز آرڈر
+DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},{0} کے لئے اکاؤنٹنگ انٹری صرف کرنسی میں بنایا جا سکتا ہے: {1}
+DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین اصول
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,آرڈر خریداری کے لئے مواد کی درخواست
+DocType: Payment Gateway Account,Payment Success URL,ادائیگی کی کامیابی کے یو آر ایل
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},صف # {0}: واپس آ شے {1} نہیں میں موجود ہے {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,بینک اکاؤنٹس
+,Bank Reconciliation Statement,بینک مصالحتی بیان
+DocType: Address,Lead Name,لیڈ نام
+,POS,پی او ایس
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,افتتاحی اسٹاک توازن
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} صرف ایک بار ظاہر ہونا چاہیے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},زیادہ tranfer کرنے کی اجازت نہیں {0} سے {1} خریداری کے آرڈر کے خلاف {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,کوئی شے پیک کرنے کے لئے
+DocType: Shipping Rule Condition,From Value,قیمت سے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
+DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,کمپنی اخراجات کے دعوے.
+DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,اسٹاک واجبات
+DocType: Purchase Receipt,Supplier Warehouse,پردایک گودام
+DocType: Opportunity,Contact Mobile No,موبائل سے رابطہ کریں کوئی
+DocType: Production Planning Tool,Select Sales Orders,سیلز آرڈر کریں
+,Material Requests for which Supplier Quotations are not created,پردایک کوٹیشن پیدا نہیں کر رہے ہیں جس کے لئے مواد کی درخواست
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,بارکوڈ استعمال کرتے ہوئے اشیاء کو ٹریک کرنے کے لئے. آپ شے کی بارکوڈ سکیننگ کی طرف سے ترسیل کے نوٹ اور سیلز انوائس میں اشیاء داخل کرنے کے قابل ہو جائے گا.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ادائیگی ای میل بھیج
+DocType: Dependent Task,Dependent Task,منحصر ٹاسک
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں.
+DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
+DocType: SMS Center,Receiver List,وصول کی فہرست
+DocType: Payment Tool Detail,Payment Amount,ادائیگی کی رقم
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} دیکھیں
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,کیش میں خالص تبدیلی
+DocType: Salary Structure Deduction,Salary Structure Deduction,تنخواہ کٹوتی کی ساخت
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),عمر (دن)
+DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
+DocType: Account,Account Name,کھاتے کا نام
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,پردایک قسم ماسٹر.
+DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
+DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر
+DocType: Delivery Note,Vehicle Dispatch Date,گاڑی ڈسپیچ کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
+DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}٪ بل
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,محفوظ مقدار
+DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,انسانی وسائل
+DocType: Lead,Upper Income,بالائی آمدنی
+DocType: Journal Entry Account,Debit in Company Currency,کمپنی کرنسی میں ڈیبٹ
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,اپنے مسائل
+DocType: BOM Item,BOM Item,BOM آئٹم
+DocType: Appraisal,For Employee,ملازم کے لئے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے
+DocType: Company,Default Values,طے شدہ اقدار
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,صف {0}: ادائیگی کی رقم منفی نہیں ہو سکتا
+DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
+DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
+DocType: Payment Reconciliation,Payments,ادائیگی
+DocType: Budget Detail,Budget Allocated,بجٹ مختص
+DocType: Journal Entry,Entry Type,اندراج کی قسم
+,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,آپ کا ای میل ID براہ کرم توثیق کریں
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
+DocType: Quotation,Term Details,ٹرم تفصیلات
+DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,وارنٹی دعوی
+,Lead Details,لیڈ تفصیلات
+DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ
+DocType: Pricing Rule,Applicable For,کے لئے قابل اطلاق
+DocType: Bank Reconciliation,From Date,تاریخ سے
+DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک
+DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
+DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
+DocType: Sales Invoice,Packed Items,پیک اشیا
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,سیریل نمبر کے خلاف دعوی وارنٹی
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",استعمال کیا جاتا ہے جہاں تمام دوسری BOMs میں ایک خاص BOM بدل. اسے، پرانا BOM لنک کی جگہ کی قیمت کو اپ ڈیٹ اور نئے BOM کے مطابق "BOM دھماکہ آئٹم" میز پنرجیویت گا
+DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوکری فعال
+DocType: Employee,Permanent Address,مستقل پتہ
+apps/erpnext/erpnext/stock/get_item_details.py +116,Item {0} must be a Service Item.,آئٹم {0} ایک سروس شے ہونا ضروری ہے.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}",گرینڈ کل کے مقابلے میں \ {0} {1} زیادہ نہیں ہو سکتا کے خلاف ادا پیشگی {2}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,شے کے کوڈ کا انتخاب کریں
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),بغیر تنخواہ چھٹی کے لئے کٹوتی کم (LWP)
+DocType: Territory,Territory Manager,علاقہ مینیجر
+DocType: Delivery Note Item,To Warehouse (Optional),گودام میں (اختیاری)
+DocType: Sales Invoice,Paid Amount (Company Currency),ادائیگی کی رقم (کمپنی کرنسی)
+DocType: Purchase Invoice,Additional Discount,اضافی رعایت
+DocType: Selling Settings,Selling Settings,ترتیبات فروخت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,آن لائن نیلامیوں
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",کمپنی، مہینہ اور مالی سال لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,مارکیٹنگ کے اخراجات
+,Item Shortage Report,آئٹم کمی رپورٹ
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,ایک آئٹم کی سنگل یونٹ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',وقت لاگ ان بیچ {0} 'پیش' ہونا ضروری ہے
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج
+DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
+DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
+DocType: Upload Attendance,Get Template,سانچے حاصل
+DocType: Address,Postal,ڈاک
+DocType: Item,Weightage,اہمیت
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} پہلی منتخب کریں.
+apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,نیا رابطہ
+DocType: Territory,Parent Territory,والدین علاقہ
+DocType: Quality Inspection Reading,Reading 2,2 پڑھنا
+DocType: Stock Entry,Material Receipt,مواد رسید
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,مصنوعات
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا
+DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1}
+DocType: Quotation,Order Type,آرڈر کی قسم
+DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای میل ایڈریس
+DocType: Payment Tool,Find Invoices to Match,میچ کو رسید تلاش
+,Item-wise Sales Register,آئٹم وار سیلز رجسٹر
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",مثال کے طور پر "اب ج نیشنل بینک"
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,کل ہدف
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,خریداری کی ٹوکری چالو حالت میں ہے
+DocType: Job Applicant,Applicant for a Job,ایک کام کے لئے درخواست
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,پیدا کوئی پیداوار کے احکامات
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,ملازم کی تنخواہ پرچی {0} پہلے ہی اس مہینے کے لئے پیدا
+DocType: Stock Reconciliation,Reconciliation JSON,مصالحتی JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,بہت زیادہ کالم. رپورٹ برآمد اور ایک سپریڈ شیٹ کی درخواست کا استعمال کرتے ہوئے پرنٹ.
+DocType: Sales Invoice Item,Batch No,بیچ کوئی
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ایک گاہک کی خریداری کے آرڈر کے خلاف ایک سے زیادہ سیلز آرڈر کرنے کی اجازت دیں
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,مین
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,ویرینٹ
+DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,روک آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے
+DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
+DocType: Item,Variants,متغیرات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775,Make Purchase Order,خریداری کے آرڈر بنائیں
+DocType: SMS Center,Send To,کے لئے بھیج
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
+DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
+DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت
+DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
+DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی
+DocType: Territory,Territory Name,علاقے کا نام
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,ایک کام کے لئے درخواست.
+DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ
+DocType: Supplier,Statutory info and other general information about your Supplier,اپنے سپلائر کے بارے میں قانونی معلومات اور دیگر عمومی معلومات
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,پتے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,آئٹم پروڈکشن آرڈر حاصل کرنے کی اجازت نہیں ہے.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
+DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
+DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,مینوفیکچرنگ کے لئے وقت کیلیے نوشتہ جات دیکھیے.
+DocType: Item,Apply Warehouse-wise Reorder Level,گودام وار ترتیب سطح کا اطلاق
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+DocType: Authorization Control,Authorization Control,اجازت کنٹرول
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,کاموں کے لئے وقت لاگ ان.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ادائیگی
+DocType: Production Order Operation,Actual Time and Cost,اصل وقت اور لاگت
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2}
+DocType: Employee,Salutation,آداب
+DocType: Pricing Rule,Brand,برانڈ
+DocType: Item,Will also apply for variants,بھی مختلف حالتوں کے لئے لاگو ہوں گے
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.
+DocType: Sales Order Item,Actual Qty,اصل مقدار
+DocType: Sales Invoice Item,References,حوالہ جات
+DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",آپ کو خریدنے یا فروخت ہے کہ اپنی مصنوعات یا خدمات کی فہرست. آپ کو شروع کرنے جب پیمائش اور دیگر خصوصیات کے آئٹم گروپ، یونٹ چیک کرنے کے لیے بات کو یقینی بنائیں.
+DocType: Hub Settings,Hub Node,حب گھنڈی
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ویلیو {0} وصف کے لئے {1} درست آئٹم کی فہرست میں موجود نہیں ہے اقدار خاصیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,ایسوسی ایٹ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
+DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
+DocType: Packing Slip,To Package No.,نمبر پیکیج
+DocType: Warranty Claim,Issue Date,تاریخ اجراء
+DocType: Activity Cost,Activity Cost,سرگرمی لاگت
+DocType: Purchase Receipt Item Supplied,Consumed Qty,بسم مقدار
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
+DocType: Payment Tool,Make Payment Entry,ادائیگی اندراج
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
+,Sales Invoice Trends,فروخت انوائس رجحانات
+DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
+DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
+DocType: Stock Settings,Allowance Percent,الاؤنس فیصد
+DocType: SMS Settings,Message Parameter,پیغام پیرامیٹر
+DocType: Serial No,Delivery Document No,ڈلیوری دستاویز
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسیدیں سے اشیاء حاصل
+DocType: Serial No,Creation Date,بنانے کی تاریخ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} شے کی قیمت کی فہرست میں ایک سے زیادہ مرتبہ ظاہر ہوتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو فروخت، جانچ پڑتال ہونا ضروری {0}
+DocType: Purchase Order Item,Supplier Quotation Item,پردایک کوٹیشن آئٹم
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,پیداوار کے احکامات کے خلاف وقت نوشتہ کی تخلیق غیر فعال. آپریشنز پروڈکشن آرڈر کے خلاف ٹریک نہیں کیا جائے گا
+DocType: Item,Has Variants,مختلف حالتوں ہے
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ایک نئے فروخت انوائس پیدا کرنے کے لئے 'فروخت انوائس بنانے کے' کے بٹن پر کلک کریں.
+DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
+DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,کمپنی ماسٹر اور گلوبل ڈیفالٹس میں پہلے سے طے شدہ کرنسی کی وضاحت کریں
+DocType: Purchase Invoice,Recurring Invoice,مکرر انوائس
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,منصوبوں کو منظم کرنے
+DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر.
+DocType: Budget Detail,Fiscal Year,مالی سال
+DocType: Cost Center,Budget,بجٹ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,علاقہ / کسٹمر
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,مثال کے طور پر 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا بقایا رقم انوائس کے برابر کرنا چاہئے {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,آپ کی فروخت انوائس کو بچانے بار الفاظ میں نظر آئے گا.
+DocType: Item,Is Sales Item,سیلز آئٹم
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,آئٹم گروپ درخت
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. آئٹم ماسٹر چیک
+DocType: Maintenance Visit,Maintenance Time,بحالی وقت
+,Amount to Deliver,رقم فراہم کرنے
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ایک پروڈکٹ یا سروس
+DocType: Naming Series,Current Value,موجودہ قیمت
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} پیدا
+DocType: Delivery Note Item,Against Sales Order,سیلز کے خلاف
+,Serial No Status,سیریل کوئی حیثیت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,آئٹم میز خالی نہیں ہو سکتا
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2}
+DocType: Pricing Rule,Selling,فروخت
+DocType: Employee,Salary Information,تنخواہ معلومات
+DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
+DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,ڈیوٹی اور ٹیکس
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Please enter Reference date,حوالہ کوڈ داخل کریں.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,ادائیگی کے گیٹ وے اکاؤنٹ تشکیل نہیں ہے
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ادائیگی اندراجات کی طرف سے فلٹر نہیں کیا جا سکتا {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,ویب سائٹ میں دکھایا جائے گا کہ شے کے لئے ٹیبل
+DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کی مقدار
+DocType: Material Request Item,Material Request Item,مواد درخواست آئٹم
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,آئٹم گروپس کا درخت.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں
+,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,ریڈ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0}
+DocType: Account,Frozen,منجمد
+,Open Production Orders,کھولیں پیداوار کے احکامات
+DocType: Installation Note,Installation Time,کی تنصیب کا وقت
+DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,صف # {0}: آپریشن {1} کی پیداوار میں تیار مال کی {2} مقدار کے لئے مکمل نہیں ہے آرڈر # {3}. وقت کیلیے نوشتہ جات دیکھیے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,سرمایہ کاری
+DocType: Issue,Resolution Details,قرارداد کی تفصیلات
+DocType: Quality Inspection Reading,Acceptance Criteria,قبولیت کا کلیہ
+DocType: Item Attribute,Attribute Name,نام وصف
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},آئٹم {0} میں سیلز یا سروس شے ہونا ضروری ہے {1}
+DocType: Item Group,Show In Website,ویب سائٹ میں دکھائیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,گروپ
+DocType: Task,Expected Time (in hours),(گھنٹوں میں) متوقع وقت
+,Qty to Order,آرڈر کی مقدار
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",مندرجہ ذیل دستاویزات ترسیل کے نوٹ، مواقع، مواد کی درخواست، آئٹم، خریداری کے آرڈر، خریداری واؤچر، خریدار رسید، کوٹیشن، فروخت انوائس، مصنوعات بنڈل، سیلز آرڈر، سیریل نمبر میں برانڈ کا نام باخبر رھنے کے لئے
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,تمام کاموں کی Gantt چارٹ.
+DocType: Appraisal,For Employee Name,ملازم کے نام کے لئے
+DocType: Holiday List,Clear Table,صاف ٹیبل
+DocType: Features Setup,Brands,برانڈز
+DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
+DocType: Activity Cost,Costing Rate,لاگت کی شرح
+,Customer Addresses And Contacts,کسٹمر پتے اور رابطے
+DocType: Employee,Resignation Letter Date,استعفی تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) کے کردار 'اخراجات کی منظوری دینے والا' ہونا ضروری ہے
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,جوڑی
+DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف
+DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ
+DocType: Item,Has Batch No,بیچ نہیں ہے
+DocType: Delivery Note,Excise Page Number,ایکسائز صفحہ نمبر
+DocType: Employee,Personal Details,ذاتی تفصیلات
+,Maintenance Schedules,بحالی شیڈول
+,Quotation Trends,کوٹیشن رجحانات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+DocType: Shipping Rule Condition,Shipping Amount,شپنگ رقم
+,Pending Amount,زیر التواء رقم
+DocType: Purchase Invoice Item,Conversion Factor,تبادلوں فیکٹر
+DocType: Purchase Order,Delivered,ہونے والا
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),ملازمتوں ای میل کی شناخت کے لئے سیٹ اپ آنے والے سرور. (مثال کے طور jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,بار بار چلنے والی انوائس بند کیا جائے گا جس کی تاریخ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے
+DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
+,Supplier-Wise Sales Analytics,سپلائر-حکمت سیلز تجزیات
+DocType: Address Template,This format is used if country specific format is not found,ملک مخصوص شکل نہیں ملا ہے تو یہ فارمیٹ استعمال کیا جاتا ہے
+DocType: Production Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
+DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھے گئے مراسلے شامل
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial اکاؤنٹس کا درخت.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
+DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,آئٹم {1} ایک اثاثہ ہے آئٹم کے طور پر اکاؤنٹ {0} 'فکسڈ اثاثہ' قسم کا ہونا چاہیے
+DocType: HR Settings,HR Settings,HR ترتیبات
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
+DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
+DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
+apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,غیر گروپ سے گروپ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,کھیل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,اصل کل
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,یونٹ
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,کمپنی کی وضاحت کریں
+,Customer Acquisition and Loyalty,گاہک حصول اور وفاداری
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,آپ مالی سال ختم ہو جاتی ہے
+DocType: POS Profile,Price List,قیمتوں کی فہرست
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ڈیفالٹ مالی سال ہے. تبدیلی کا اثر لینے کے لئے اپنے براؤزر کو ریفریش کریں.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,اخراجات کے دعووں
+DocType: Issue,Support,سپورٹ
+,BOM Search,Bom تلاش
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),بند (کل کھولنے)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں
+DocType: Workstation,Wages per hour,فی گھنٹہ اجرت
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",وغیرہ سیریل نمبر، پی او ایس کی طرح دکھائیں / چھپائیں خصوصیات
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},کلیئرنس تاریخ قطار میں چیک کی تاریخ سے پہلے نہیں ہو سکتا {0}
+DocType: Salary Slip,Deduction,کٹوتی
+apps/erpnext/erpnext/stock/get_item_details.py +246,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
+DocType: Address Template,Address Template,ایڈریس سانچہ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
+DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی
+DocType: Project,% Tasks Completed,٪ کاموں کو مکمل کیا
+DocType: Project,Gross Margin,مجموعی مارجن
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,کوٹیشن
+DocType: Salary Slip,Total Deduction,کل کٹوتی
+DocType: Quotation,Maintenance User,بحالی صارف
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,لاگت اپ ڈیٹ
+DocType: Employee,Date of Birth,پیدائش کی تاریخ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے خلاف ٹریک کر رہے ہیں.
+DocType: Opportunity,Customer / Lead Address,کسٹمر / لیڈ ایڈریس
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
+DocType: Production Order Operation,Actual Operation Time,اصل آپریشن کے وقت
+DocType: Authorization Rule,Applicable To (User),لاگو (صارف)
+DocType: Purchase Taxes and Charges,Deduct,منہا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,کام کی تفصیل
+DocType: Purchase Order Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",سوائے خصوصی کردار "-" "."، "#"، اور "/" سیریز کا نام میں اس کی اجازت نہیں
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",سیلز مہمات کا ٹریک رکھنے. لیڈز، کوٹیشن کا ٹریک رکھنے، سیلز آرڈر وغیرہ مہمات میں سے سرمایہ کاری پر واپسی کا اندازہ لگانے کے.
+DocType: Expense Claim,Approver,گواہ
+,SO Qty,تو مقدار
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",اسٹاک اندراجات گودام کے خلاف موجود {0}، اس وجہ سے آپ کو دوبارہ تفویض یا گودام میں ترمیم نہیں کر سکتے ہیں
+DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب لگائیں
+DocType: Supplier Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ.
+apps/erpnext/erpnext/hooks.py +69,Shipments,ترسیل
+DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,وقت لاگ ان رتبہ پیش کرنا ضروری ہے.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی گودام سے تعلق نہیں ہے
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,صف #
+DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی)
+DocType: Pricing Rule,Supplier,پردایک
+DocType: C-Form,Quarter,کوارٹر
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,متفرق اخراجات
+DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. overbilling، اسٹاک کی ترتیبات میں مقرر کریں اجازت دینے کے لئے
+DocType: Employee,Bank Name,بینک کا نام
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,صارف {0} غیر فعال ہے
+DocType: Leave Application,Total Leave Days,کل رخصت دنوں
+DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,کمپنی کو منتخب کریں ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ).
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+DocType: Currency Exchange,From Currency,کرنسی سے
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0}
+DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کرنسی)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,دیگر
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں.
+DocType: POS Profile,Taxes and Charges,ٹیکسز اور چارجز
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا، خریدا فروخت یا اسٹاک میں رکھا جاتا ہے کہ ایک سروس.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بینکنگ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,نیا لاگت مرکز
+DocType: Bin,Ordered Quantity,کا حکم دیا مقدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
+DocType: Quality Inspection,In Process,اس عمل میں
+DocType: Authorization Rule,Itemwise Discount,Itemwise ڈسکاؤنٹ
+DocType: Purchase Order Item,Reference Document Type,حوالہ دستاویز کی قسم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1}
+DocType: Account,Fixed Asset,مستقل اثاثے
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,serialized کی انوینٹری
+DocType: Activity Type,Default Billing Rate,پہلے سے طے شدہ بلنگ کی شرح
+DocType: Time Log Batch,Total Billing Amount,کل بلنگ رقم
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,وصولی اکاؤنٹ
+,Stock Balance,اسٹاک توازن
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ادائیگی سیلز آرڈر
+DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,وقت کیلیے نوشتہ جات دیکھیے پیدا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789,Please select correct account,درست اکاؤنٹ منتخب کریں
+DocType: Item,Weight UOM,وزن UOM
+DocType: Employee,Blood Group,خون کا گروپ
+DocType: Purchase Invoice Item,Page Break,صفحہ توڑ
+DocType: Production Order Operation,Pending,زیر غور
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ایک مخصوص ملازم کی چھٹی ایپلی کیشنز منظور کر سکتے ہیں جو صارفین
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,آفس سازوسامان
+DocType: Purchase Invoice Item,Qty,مقدار
+DocType: Fiscal Year,Companies,کمپنی
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الیکٹرانکس
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,پورا وقت
+DocType: Purchase Invoice,Contact Details,رابطہ کی تفصیلات
+DocType: C-Form,Received Date,موصول تاریخ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",آپ سیلز ٹیکس اور الزامات سانچہ میں ایک معیاری سانچے پیدا کیا ہے تو، ایک کو منتخب کریں اور نیچے دیے گئے بٹن پر کلک کریں.
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,یہ شپنگ حکمرانی کے لئے ایک ملک کی وضاحت یا دنیا بھر میں شپنگ براہ مہربانی چیک کریں
+DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قیمت خرید کی فہرست
+DocType: Offer Letter Term,Offer Term,پیشکش ٹرم
+DocType: Quality Inspection,Quality Manager,کوالٹی منیجر
+DocType: Job Applicant,Job Opening,کام افتتاحی
+DocType: Payment Reconciliation,Payment Reconciliation,ادائیگی مصالحتی
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,انچارج شخص کا نام منتخب کریں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ٹیکنالوجی
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خط پیش کرتے ہیں
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,مواد درخواستوں (یمآرپی) اور پیداوار کے احکامات حاصل کریں.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,کل انوائس AMT
+DocType: Time Log,To Time,وقت
+DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",بچے مراکز کو شامل کرنے، درخت کی اور آپ کو زیادہ نوڈس شامل کرنا چاہتے ہیں جس کے تحت نوڈ پر کلک کریں.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
+DocType: Production Order Operation,Completed Qty,مکمل مقدار
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
+apps/erpnext/erpnext/stock/get_item_details.py +257,Price List {0} is disabled,قیمت کی فہرست {0} غیر فعال ہے
+DocType: Manufacturing Settings,Allow Overtime,اوور ٹائم کی اجازت دیں
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
+DocType: Item,Customer Item Codes,کسٹمر شے کوڈز
+DocType: Opportunity,Lost Reason,کھو وجہ
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,احکامات یا انوائس کے خلاف ادائیگی میں لکھے بنائیں.
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,نیا ایڈریس
+DocType: Quality Inspection,Sample Size,نمونہ سائز
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','کیس نمبر سے' درست وضاحت کریں
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
+DocType: Project,External,بیرونی
+DocType: Features Setup,Item Serial Nos,آئٹم سیریل نمبر
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت
+DocType: Branch,Branch,برانچ
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ماہ کے لئے مل گیا کوئی تنخواہ پرچی:
+DocType: Bin,Actual Quantity,اصل مقدار
+DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپنگ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,نہیں ملا سیریل کوئی {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,آپ کے گاہکوں کو
+DocType: Leave Block List Date,Block Date,بلاک تاریخ
+DocType: Sales Order,Not Delivered,نجات نہیں
+,Bank Clearance Summary,بینک کلیئرنس خلاصہ
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",بنائیں اور، یومیہ، ہفتہ وار اور ماہانہ ای میل ڈائجسٹ کا انتظام.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
+DocType: Appraisal Goal,Appraisal Goal,تشخیص گول
+DocType: Time Log,Costing Amount,لاگت رقم
+DocType: Process Payroll,Submit Salary Slip,تنخواہ پرچی جمع کرائیں
+DocType: Salary Structure,Monthly Earning & Deduction,ماہانہ آمدنی اور کٹوتی
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,بلک میں درآمد
+DocType: Sales Partner,Address & Contacts,ایڈریس اور رابطے
+DocType: SMS Log,Sender Name,مرسل کے نام
+DocType: POS Profile,[Select],[دیگر]
+DocType: SMS Log,Sent To,کو بھیجا
+DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں
+DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},غلط {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
+DocType: Manufacturing Settings,Capacity Planning,صلاحیت کی منصوبہ بندی
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,کی ضرورت ہے 'تاریخ سے'
+DocType: Journal Entry,Reference Number,حوالہ نمبر
+DocType: Employee,Employment Details,نوکری کے لئے تفصیلات
+DocType: Employee,New Workplace,نئے کام کی جگہ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,کیس نمبر 0 نہیں ہو سکتا
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,آپ (چینل کے شراکت دار) فروخت کی ٹیم اور فروخت شراکت دار ہیں، تو وہ ٹیگ اور فروخت کی سرگرمیوں میں ان کی شراکت کو برقرار رکھنے جا سکتا ہے
+DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
+DocType: Item,"Allow in Sales Order of type ""Service""",قسم "سروس" کی فروخت آرڈر میں اجازت دیں
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,سٹورز
+DocType: Time Log,Projects Manager,منصوبوں کے مینیجر
+DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,کی بنیاد پر خستہ
+DocType: Item,End of Life,زندگی کے اختتام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,سفر
+DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
+DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
+DocType: Sales Invoice,Recurring,مکرر
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,علیحدہ آمدنی ٹریک اور مصنوعات کاریکشیتر یا تقسیم کے لئے اخراجات.
+DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,اپ ڈیٹ لاگت
+DocType: Item Reorder,Item Reorder,آئٹم ترتیب
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,منتقلی مواد
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
+DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
+DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
+DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
+DocType: Installation Note,Installation Note,تنصیب نوٹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,ٹیکس شامل
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,فنانسنگ کی طرف سے کیش فلو
+,Financial Analytics,مالیاتی تجزیات
+DocType: Quality Inspection,Verified By,کی طرف سے تصدیق
+DocType: Address,Subsidiary,ماتحت
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",موجودہ لین دین موجود ہیں کیونکہ، کمپنی کی پہلے سے طے شدہ کرنسی تبدیل نہیں کر سکتے. معاملات پہلے سے طے شدہ کرنسی تبدیل کرنے منسوخ کر دیا جائے ضروری ہے.
+DocType: Quality Inspection,Purchase Receipt No,خریداری کی رسید نہیں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,بیانا رقم
+DocType: Process Payroll,Create Salary Slip,تنخواہ پرچی بنائیں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
+DocType: Appraisal,Employee,ملازم
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,سے درآمد ای میل
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,صارف کے طور پر مدعو کریں
+DocType: Features Setup,After Sale Installations,فروخت تنصیبات کے بعد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے
+DocType: Workstation Working Hour,End Time,آخر وقت
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,واؤچر کی طرف سے گروپ
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
+DocType: Sales Invoice,Mass Mailing,بڑے پیمانے پر میلنگ
+DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},آئٹم کے لئے ضروری Purchse آرڈر نمبر {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,دواسازی
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
+DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
+DocType: Purchase Invoice,Credit To,کریڈٹ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں
+DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,بحالی کے شیڈول تفصیل
+DocType: Quality Inspection Reading,Reading 9,9 پڑھنا
+DocType: Supplier,Is Frozen,منجمد ہے
+DocType: Buying Settings,Buying Settings,خرید ترتیبات
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچھی شے کے لئے BOM نمبر
+DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),فروخت ای میل کی شناخت کے لئے سیٹ اپ آنے والے سرور. (مثال کے طور sales@example.com)
+DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
+DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,مائکر آف
+DocType: Quality Inspection Reading,Accepted,قبول کر لیا
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},غلط حوالہ {0} {1}
+DocType: Payment Tool,Total Payment Amount,کل ادائیگی کی رقم
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
+DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+DocType: Newsletter,Test,ٹیسٹ
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",موجودہ اسٹاک لین دین آپ کی اقدار کو تبدیل نہیں کر سکتے ہیں \ اس شے کے، کے لئے موجود ہیں کے طور پر 'سیریل نہیں ہے'، 'بیچ ہے نہیں'، 'اسٹاک آئٹم' اور 'تشخیص کا طریقہ'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,فوری جرنل اندراج
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
+DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ
+DocType: Stock Entry,For Quantity,مقدار کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} پیش نہیں ہے
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,اشیاء کے لئے درخواست.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,علیحدہ پروڈکشن آرڈر ہر ایک کو ختم اچھی شے کے لئے پیدا کیا جائے گا.
+DocType: Purchase Invoice,Terms and Conditions1,شرائط و Conditions1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",اس تاریخ تک منجمد اکاؤنٹنگ اندراج، کوئی / کرتے ذیل کے متعین کردہ کردار سوائے اندراج میں ترمیم کرسکتے ہیں.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,بحالی کے شیڈول پیدا کرنے سے پہلے دستاویز کو بچانے کے کریں
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,منصوبے کی حیثیت
+DocType: UOM,Check this to disallow fractions. (for Nos),کسور کو رد کرنا اس کی جانچ پڑتال. (نمبر کے لئے)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,نیوز لیٹر میلنگ لسٹ
+DocType: Delivery Note,Transporter Name,ٹرانسپورٹر نام
+DocType: Authorization Rule,Authorized Value,مجاز ویلیو
+DocType: Contact,Enter department to which this Contact belongs,اس رابطے تعلق رکھتا ہے جس کے لئے محکمہ درج کریں
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,کل غائب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,پیمائش کی اکائی
+DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
+DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
+DocType: Lead,Opportunity,موقع
+DocType: Salary Structure Earning,Salary Structure Earning,تنخواہ ساخت کمانے
+,Completed Production Orders,مکمل پیداوار کے احکامات
+DocType: Operation,Default Workstation,پہلے سے طے شدہ کارگاہ
+DocType: Notification Control,Expense Claim Approved Message,اخراجات کلیم منظور پیغام
+DocType: Email Digest,How frequently?,کتنی بار؟
+DocType: Purchase Receipt,Get Current Stock,موجودہ اسٹاک حاصل کریں
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,مواد کے بل کے پیڑ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
+DocType: Production Order,Actual End Date,اصل تاریخ اختتام
+DocType: Authorization Rule,Applicable To (Role),لاگو (کردار)
+DocType: Stock Entry,Purpose,مقصد
+DocType: Item,Will also apply for variants unless overrridden,overrridden جب تک بھی مختلف حالتوں کے لئے لاگو ہوں گے
+DocType: Purchase Invoice,Advances,پیشگی
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح (اسٹاک UOM کے مطابق)
+DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی
+DocType: Campaign,Campaign-.####,مہم -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر.
+DocType: Customer Group,Has Child Node,چائلڈ گھنڈی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",یہاں جامد یو آر ایل پیرامیٹرز درج کریں (مثال کے طور پر. مرسل = ERPNext، اسم = ERPNext، پاس ورڈ = 1234 وغیرہ)
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} کسی بھی فعال مالی سال میں. مزید تفصیلات کی جانچ پڑتال کے لئے {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,خستہ رینج 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں.
+DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
+DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ
+DocType: Tax Rule,Billing City,بلنگ شہر
+DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
+DocType: Journal Entry,Credit Note,کریڈٹ نوٹ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},مکمل مقدار سے زیادہ نہیں ہو سکتا {0} آپریشن کے لئے {1}
+DocType: Features Setup,Quality,معیار
+DocType: Warranty Claim,Service Address,سروس ایڈریس
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,اسٹاک مصالحت کے لئے زیادہ سے زیادہ 100 لائنیں.
+DocType: Stock Entry,Manufacture,تیاری
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,براہ مہربانی سب سے پہلے ترسیل کے نوٹ
+DocType: Purchase Invoice,Currency and Price List,کرنسی اور قیمت کی فہرست
+DocType: Opportunity,Customer / Lead Name,کسٹمر / لیڈ نام
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,پیداوار
+DocType: Item,Allow Production Order,اجازت دیں پروڈکشن آرڈر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار)
+DocType: Installation Note Item,Installed Qty,نصب مقدار
+DocType: Lead,Fax,فیکس
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,کل کمائی
+DocType: Purchase Receipt,Time at which materials were received,مواد موصول ہوئیں جس میں وقت
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,میرے پتے
+DocType: Stock Ledger Entry,Outgoing Rate,سبکدوش ہونے والے کی شرح
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,تنظیم شاخ ماسٹر.
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,یا
+DocType: Sales Order,Billing Status,بلنگ کی حیثیت
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,یوٹیلٹی اخراجات
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 سے بڑھ کر
+DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا
+DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ادائیگی کی قسم
+DocType: Process Payroll,Select Employees,منتخب ملازمین
+DocType: Bank Reconciliation,To Date,تاریخ کرنے کے لئے
+DocType: Opportunity,Potential Sales Deal,ممکنہ فروخت ڈیل
+DocType: Purchase Invoice,Total Taxes and Charges,کل ٹیکس اور الزامات
+DocType: Employee,Emergency Contact,ہنگامی رابطے
+DocType: Item,Quality Parameters,معیار کے پیرامیٹرز
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,لیجر
+DocType: Target Detail,Target Amount,ہدف رقم
+DocType: Shopping Cart Settings,Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات
+DocType: Journal Entry,Accounting Entries,اکاؤنٹنگ اندراجات
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},پہلے ہی کمپنی کے لئے پیدا گلوبل پوزیشن پروفائل {0} {1}
+DocType: Purchase Order,Ref SQ,ممبران SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,تمام BOMs میں آئٹم / BOM بدل
+DocType: Purchase Order Item,Received Qty,موصولہ مقدار
+DocType: Stock Entry Detail,Serial No / Batch,سیریل نمبر / بیچ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں
+DocType: Product Bundle,Parent Item,والدین آئٹم
+DocType: Account,Account Type,اکاؤنٹ کی اقسام
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. 'پیدا شیڈول' پر کلک کریں براہ مہربانی
+,To Produce,پیدا کرنے کے لئے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے
+DocType: Packing Slip,Identification of the package for the delivery (for print),کی ترسیل کے لئے پیکج کی شناخت (پرنٹ کے لئے)
+DocType: Bin,Reserved Quantity,محفوظ مقدار
+DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
+DocType: Account,Income Account,انکم اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651,Delivery,ڈلیوری
+DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح"
+DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
+DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,ممبران
+DocType: Cost Center,Cost Center,لاگت مرکز
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,واؤچر #
+DocType: Notification Control,Purchase Order Message,آرڈر پیغام خریدیں
+DocType: Tax Rule,Shipping Country,شپنگ ملک
+DocType: Upload Attendance,Upload HTML,اپ لوڈ کریں ایچ ٹی ایم ایل
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,"Total advance ({0}) against Order {1} cannot be greater \
+ than the Grand Total ({2})",کل ایڈوانس ({0}) کے خلاف {1} \ زیادہ نہیں ہو سکتا گرینڈ کل کے مقابلے میں ({2})
+DocType: Employee,Relieving Date,حاجت تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے.
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,گودام صرف اسٹاک انٹری کے ذریعے تبدیل کیا جا سکتا / ڈلیوری نوٹ / خریداری کی رسید
+DocType: Employee Education,Class / Percentage,کلاس / فیصد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,انکم ٹیکس
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
+DocType: Item Supplier,Item Supplier,آئٹم پردایک
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,تمام پتے.
+DocType: Company,Stock Settings,اسٹاک ترتیبات
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,نیا لاگت مرکز نام
+DocType: Leave Control Panel,Leave Control Panel,کنٹرول پینل چھوڑنا
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,کوئی پہلے سے طے شدہ ایڈریس سانچے پایا. سیٹ اپ> طباعت اور برانڈنگ> ایڈریس سانچہ سے ایک نیا بنانے کے براہ مہربانی.
+DocType: Appraisal,HR User,HR صارف
+DocType: Purchase Invoice,Taxes and Charges Deducted,ٹیکسز اور الزامات کٹوتی
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,مسائل
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0}
+DocType: Sales Invoice,Debit To,ڈیبٹ
+DocType: Delivery Note,Required only for sample item.,صرف نمونے شے کے لئے کی ضرورت ہے.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے بعد اصل مقدار
+,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء
+DocType: Supplier,Billing Currency,بلنگ کی کرنسی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,اضافی بڑا
+,Profit and Loss Statement,فائدہ اور نقصان بیان
+DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر
+DocType: Payment Tool Detail,Payment Tool Detail,ادائیگی کے آلے تفصیل
+,Sales Browser,سیلز براؤزر
+DocType: Journal Entry,Total Credit,کل کریڈٹ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,مقامی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بڑے
+DocType: C-Form Invoice Detail,Territory,علاقہ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
+DocType: Purchase Order,Customer Address Display,گاہک پتہ ڈسپلے
+DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
+DocType: Production Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,زر مبادلہ کی شرح دوسرے میں ایک کرنسی میں تبدیل کرنے کی وضاحت کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,کل بقایا رقم
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} ملازم پر چھٹی پر تھا {1}. حاضری نشان نہیں کر سکتے.
+DocType: Sales Partner,Targets,اہداف
+DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
+,S.O. No.,تو نمبر
+DocType: Production Order Operation,Make Time Log,وقت لاگ ان کریں بنائیں
+apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,ترتیب مقدار مقرر کریں
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
+DocType: Price List,Applicable for Countries,ممالک کے لئے قابل اطلاق
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,کمپیوٹر
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,اکاؤنٹس کی چارٹ سیٹ اپ آپ اکاؤنٹنگ اندراجات شروع کریں پہلے
+DocType: Purchase Invoice,Ignore Pricing Rule,قیمتوں کا تعین اصول نظر انداز
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,تنخواہ ساخت میں تاریخ سے ملازم شمولیت کی تاریخ سے کم نہیں ہو سکتا.
+DocType: Employee Education,Graduate,گریجویٹ
+DocType: Leave Block List,Block Days,بلاک دنوں
+DocType: Journal Entry,Excise Entry,ایکسائز انٹری
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.",سٹینڈرڈ شرائط و فروخت اور خرید میں شامل کیا جا سکتا ہے کہ شرائط. مثالیں: پیشکش 1. درست. 1. ادائیگی کی شرائط (کریڈٹ پر پیشگی میں،، حصہ پیشگی وغیرہ). 1. اضافی (یا گاہکوں کی طرف سے قابل ادائیگی) کیا ہے. 1. سیفٹی / استعمال انتباہ. 1. وارنٹی اگر کوئی ہے تو. 1. واپسی کی پالیسی. شپنگ 1. شرائط، اگر قابل اطلاق ہو. تنازعات سے خطاب کرتے ہوئے، معاوضہ، ذمہ داری کی 1. طریقے، وغیرہ 1. ایڈریس اور آپ کی کمپنی سے رابطہ کریں.
+DocType: Attendance,Leave Type,ٹائپ کریں چھوڑ دو
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے
+DocType: Account,Accounts User,صارف اکاؤنٹس
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",چیک انوائس بار بار تو، بار بار چلنے والی روکنے یا مناسب تاریخ اختتام ڈال کرنے کے لئے نشان ہٹا دیں
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا
+DocType: Packing Slip,If more than one package of the same type (for print),تو اسی قسم کی ایک سے زیادہ پیکج (پرنٹ کے لئے)
+DocType: C-Form Invoice Detail,Net Total,نیٹ کل
+DocType: Bin,FCFS Rate,FCFS شرح
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),بلنگ (سیلز انوائس)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,بقایا رقم
+DocType: Project Task,Working,کام کر رہے ہیں
+DocType: Stock Ledger Entry,Stock Queue (FIFO),اسٹاک قطار (فیفو)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,وقت کیلیے نوشتہ جات دیکھیے کا انتخاب کریں.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1}
+DocType: Account,Round Off,منہاج القرآن
+,Requested Qty,درخواست مقدار
+DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں
+DocType: BOM Item,Scrap %,سکریپ٪
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
+DocType: Maintenance Visit,Purposes,مقاصد
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے
+,Requested,درخواست
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,کوئی ریمارکس
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,اتدیئ
+DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,مجموعی پے + بقایا رقم + معاوضہ رقم - کل کٹوتی
+DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام
+DocType: Features Setup,Sales and Purchase,سیلز اور خریداری
+DocType: Supplier Quotation Item,Material Request No,مواد کی درخواست نہیں
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,جو کسٹمر کی کرنسی کی شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} اس فہرست سے کامیابی سے ان سبسکرائب کر دیا گیا ہے.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),نیٹ کی شرح (کمپنی کرنسی)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,علاقہ درخت کا انتظام کریں.
+DocType: Journal Entry Account,Sales Invoice,فروخت انوائس
+DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
+DocType: Sales Invoice Item,Time Log Batch,وقت لاگ ان بیچ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,تنخواہ پرچی پیدا
+DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,اوپر منتخب شدہ معیار کے لئے ادا کی مجموعی تنخواہ کے لئے بینک اندراج تشکیل
+DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
+DocType: Purchase Invoice,Half-yearly,چھماہی
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,مالی سال {0} نہیں ملا.
+DocType: Bank Reconciliation,Get Relevant Entries,متعلقہ اندراجات حاصل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+DocType: Sales Invoice,Sales Team1,سیلز Team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
+DocType: Sales Invoice,Customer Address,گاہک پتہ
+DocType: Payment Request,Recipient and Message,وصول کنندہ اور پیغام
+DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پر لاگو ہوتے ہیں
+DocType: Account,Root Type,جڑ کی قسم
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: سے زیادہ واپس نہیں کر سکتے ہیں {1} شے کے لئے {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,پلاٹ
+DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
+DocType: BOM,Item UOM,آئٹم UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
+DocType: Quality Inspection,Quality Inspection,معیار معائنہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,اضافی چھوٹے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت.
+DocType: Payment Request,Mute Email,گونگا ای میل
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا گریڈ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,کم از کم انوینٹری کی سطح
+DocType: Stock Entry,Subcontract,اپپٹا
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,پہلے {0} درج کریں
+DocType: Production Planning Tool,Get Items From Sales Orders,سیلز احکامات سے اشیاء حاصل
+DocType: Production Order Operation,Actual End Time,اصل وقت اختتام
+DocType: Production Planning Tool,Download Materials Required,معدنیات کی ضرورت ہے ڈاؤن لوڈ، اتارنا
+DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر
+DocType: Production Order Operation,Estimated Time and Cost,متوقع وقت اور لاگت
+DocType: Bin,Bin,بن
+DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی
+DocType: Account,Company,کمپنی
+DocType: Account,Expense Account,ایکسپینس اکاؤنٹ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,سافٹ ویئر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,رنگین
+DocType: Maintenance Visit,Scheduled,تخسوچت
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","نہیں" اور "فروخت آئٹم" "اسٹاک شے" ہے جہاں "ہاں" ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
+DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
+apps/erpnext/erpnext/stock/get_item_details.py +278,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,آئٹم صف {0}: {1} اوپر 'خریداری رسیدیں' کے ٹیبل میں موجود نہیں ہے خریداری کی رسید
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},ملازم {0} پہلے ہی درخواست کی ہے {1} کے درمیان {2} اور {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,اس منصوبے کے آغاز کی تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,جب تک
+DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں
+DocType: Installation Note Item,Against Document No,دستاویز کے خلاف
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.
+DocType: Quality Inspection,Inspection Type,معائنہ کی قسم
+apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},براہ مہربانی منتخب کریں {0}
+DocType: C-Form,C-Form No,سی فارم نہیں
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,محقق
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,بھیجنے سے پہلے نیوز لیٹر بچا لو
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,نام یا ای میل لازمی ہے
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,موصولہ معیار معائنہ.
+DocType: Purchase Order Item,Returned Qty,واپس مقدار
+DocType: Employee,Exit,سے باہر نکلیں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,جڑ کی قسم لازمی ہے
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} پیدا سیریل نمبر
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا
+DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
+DocType: Sales Invoice,Advertisement,اشتہار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,آزماءیشی عرصہ
+DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
+DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ادائیگی
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,تریخ ویلہ لئے
+DocType: SMS Settings,SMS Gateway URL,SMS گیٹ وے یو آر ایل
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,زیر سرگرمیاں
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,اس بات کی تصدیق
+DocType: Payment Gateway,Gateway,گیٹ وے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,پردایک> پردایک قسم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,صرف حیثیت 'منظور' پیش کیا جا سکتا کے ساتھ درخواستیں چھوڑ دو
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,ایڈریس عنوان لازمی ہے.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,انکوائری کے ذریعہ مہم ہے تو مہم کا نام درج کریں
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,اخبار پبلیشرز
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,مالی سال کو منتخب کریں
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب لیول
+DocType: Attendance,Attendance Date,حاضری تاریخ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+DocType: Address,Preferred Shipping Address,پسندیدہ شپنگ ایڈریس
+DocType: Purchase Receipt Item,Accepted Warehouse,منظور گودام
+DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ
+DocType: Item,Valuation Method,تشخیص کا طریقہ
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} کے لئے زر مبادلہ کی شرح تلاش کرنے سے قاصر {1}
+DocType: Sales Invoice,Sales Team,سیلز ٹیم
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ڈوپلیکیٹ اندراج
+DocType: Serial No,Under Warranty,وارنٹی کے تحت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[خرابی]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,آپ کی فروخت کے آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
+,Employee Birthday,ملازم سالگرہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,وینچر کیپیٹل کی
+DocType: UOM,Must be Whole Number,پورے نمبر ہونا لازمی ہے
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(دنوں میں) مختص نئے پتے
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,سیریل نمبر {0} موجود نہیں ہے
+DocType: Pricing Rule,Discount Percentage,ڈسکاؤنٹ فی صد
+DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد
+apps/erpnext/erpnext/hooks.py +55,Orders,احکامات
+DocType: Leave Control Panel,Employee Type,ملازم کی قسم
+DocType: Employee Leave Approver,Leave Approver,منظوری دینے والا چھوڑ دو
+DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
+DocType: Expense Claim,"A user with ""Expense Approver"" role","اخراجات کی منظوری دینے والا" کردار کے ساتھ ایک صارف
+,Issued Items Against Production Order,پروڈکشن آرڈر کے خلاف جاری اشیا
+DocType: Pricing Rule,Purchase Manager,خریداری مینیجر
+DocType: Payment Tool,Payment Tool,ادائیگی کا آلہ
+DocType: Target Detail,Target Detail,ہدف تفصیل
+DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,مدت بند انٹری
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا
+DocType: Account,Depreciation,فرسودگی
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),پردایک (ے)
+DocType: Supplier,Credit Limit,ادھار کی حد
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,لین دین کی قسم منتخب کریں
+DocType: GL Entry,Voucher No,واؤچر کوئی
+DocType: Leave Allocation,Leave Allocation,ایلوکیشن چھوڑ دو
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,پیدا مواد درخواستوں {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,شرائط یا معاہدے کے سانچے.
+DocType: Customer,Address and Contact,ایڈریس اور رابطہ
+DocType: Supplier,Last Day of the Next Month,اگلے ماہ کے آخری دن
+DocType: Employee,Feedback,آپ کی رائے
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
+DocType: Stock Settings,Freeze Stock Entries,جھروکے اسٹاک میں لکھے
+DocType: Item,Reorder level based on Warehouse,گودام کی بنیاد پر ترتیب کی سطح کو منتخب
+DocType: Activity Cost,Billing Rate,بلنگ کی شرح
+,Qty to Deliver,نجات کے لئے مقدار
+DocType: Monthly Distribution Percentage,Month,مہینہ
+,Stock Analytics,اسٹاک تجزیات
+DocType: Installation Note Item,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
+DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
+DocType: Material Request,Requested For,کے لئے درخواست
+DocType: Quotation Item,Against Doctype,DOCTYPE خلاف
+DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,روٹ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
+,Is Primary Address,پرائمری ایڈریس ہے
+DocType: Production Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Reference #{0} dated {1},حوالہ # {0} ء {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,پتے کا انتظام
+DocType: Pricing Rule,Item Code,آئٹم کوڈ
+DocType: Production Planning Tool,Create Production Orders,پیداوار کے احکامات بنائیں
+DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات
+DocType: Journal Entry,User Remark,صارف تبصرہ
+DocType: Lead,Market Segment,مارکیٹ کے علاقے
+DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بند (ڈاکٹر)
+DocType: Contact,Passive,غیر فعال
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,نہیں اسٹاک میں سیریل نمبر {0}
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے.
+DocType: Sales Invoice,Write Off Outstanding Amount,بقایا رقم لکھنے
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",آپ خود کار طریقے سے بار بار چلنے والی رسیدیں کی ضرورت ہے تو چیک کریں. کسی بھی سیلز انوائس جمع کرانے کے بعد، سیکشن مکرر نظر آئے گا.
+DocType: Account,Accounts Manager,اکاؤنٹس منیجر
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',وقت لاگ ان {0} 'پیش' ہونا ضروری ہے
+DocType: Stock Settings,Default Stock UOM,پہلے سے طے شدہ اسٹاک UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),سرگرمی کی قسم کی بنیاد پر درجہ بندی کی لاگت (فی گھنٹہ)
+DocType: Production Planning Tool,Create Material Requests,مواد درخواست پیدا
+DocType: Employee Education,School/University,سکول / یونیورسٹی
+DocType: Payment Request,Reference Details,حوالہ تفصیلات
+DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دستیاب مقدار
+,Billed Amount,بل کی گئی رقم
+DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,تازہ ترین معلومات حاصل کریں
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,چند ایک نمونہ کے ریکارڈ میں شامل
+apps/erpnext/erpnext/config/hr.py +210,Leave Management,مینجمنٹ چھوڑ دو
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,اکاؤنٹ کی طرف سے گروپ
+DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
+DocType: Lead,Lower Income,کم آمدنی
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",منافع / خسارہ مقدمہ درج کیا جائے گا جس میں ذمہ داری کے تحت اکاؤنٹ کے سر،
+DocType: Payment Tool,Against Vouchers,واؤچر کے خلاف
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,فوری مدد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
+DocType: Features Setup,Sales Extras,سیلز ایکسٹراز
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} لاگت مرکز کے خلاف اکاؤنٹ {1} کے لئے {0} بجٹ سے تجاوز کرے گا {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
+,Stock Projected Qty,اسٹاک مقدار متوقع
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
+DocType: Warranty Claim,From Company,کمپنی کی طرف سے
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,قیمت یا مقدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,منٹ
+DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
+,Qty to Receive,وصول کرنے کی مقدار
+DocType: Leave Block List,Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,آپ کو لاگ ان کرنے کے لئے استعمال کریں گے
+DocType: Sales Partner,Retailer,خوردہ فروش
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,تمام پردایک اقسام
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,بحالی کے شیڈول آئٹم
+DocType: Sales Order,% Delivered,٪ والا
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,براؤز BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,محفوظ قرضوں
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,خوفناک مصنوعات
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,افتتاحی بیلنس اکوئٹی
+DocType: Appraisal,Appraisal,تشخیص
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,تاریخ دہرایا گیا ہے
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,مجاز دستخط
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},سے ایک ہونا ضروری گواہ چھوڑ {0}
+DocType: Hub Settings,Seller Email,فروش ای میل
+DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے)
+DocType: Workstation Working Hour,Start Time,وقت آغاز
+DocType: Item Price,Bulk Import Help,بلک درآمد مدد
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,منتخب مقدار
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیغام بھیجا
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
+DocType: Production Plan Sales Order,SO Date,تو تاریخ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے
+DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی)
+DocType: BOM Operation,Hour Rate,گھنٹے کی شرح
+DocType: Stock Settings,Item Naming By,شے کی طرف سے نام
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
+DocType: Production Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
+DocType: Purchase Receipt Item,Purchase Order Item No,آرڈر آئٹم خریداری
+DocType: Project,Project Type,منصوبے کی قسم
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,مختلف سرگرمیوں کی لاگت
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0}
+DocType: Item,Inspection Required,معائنہ مطلوب
+DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل
+DocType: Sales Order,Fully Billed,مکمل طور پر بل
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے
+DocType: Serial No,Is Cancelled,منسوخ ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,میری ترسیل
+DocType: Journal Entry,Bill Date,بل تاریخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں:
+DocType: Supplier,Supplier Details,پردایک تفصیلات
+DocType: Expense Claim,Approval Status,منظوری کی حیثیت
+DocType: Hub Settings,Publish Items to Hub,حب اشیا شائع
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,وائر ٹرانسفر
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,بینک اکاؤنٹ براہ مہربانی منتخب کریں
+DocType: Newsletter,Create and Send Newsletters,تشکیل دیں اور بھیجیں خبرنامے
+DocType: Sales Order,Recurring Order,مکرر آرڈر
+DocType: Company,Default Income Account,پہلے سے طے شدہ آمدنی اکاؤنٹ
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,گاہک گروپ / کسٹمر
+DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام
+DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال
+,Welcome to ERPNext,ERPNext میں خوش آمدید
+DocType: Payment Reconciliation Payment,Voucher Detail Number,واؤچر نمبر تفصیل
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,کوٹیشن کی قیادت
+DocType: Lead,From Customer,کسٹمر سے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,کالیں
+DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,متوقع
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},سیریل نمبر {0} گودام سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: {0} مقدار یا رقم 0 ہے کے طور پر کی ترسیل اور زیادہ بکنگ شے کے لئے نظام کی جانچ پڑتال نہیں کرے گا
+DocType: Notification Control,Quotation Message,کوٹیشن پیغام
+DocType: Issue,Opening Date,افتتاحی تاریخ
+DocType: Journal Entry,Remark,تبصرہ
+DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم
+DocType: Sales Order,Not Billed,بل نہیں
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,لینڈڈ لاگت واؤچر رقم
+DocType: Time Log,Batched for Billing,بلنگ کے لئے Batched
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.
+DocType: POS Profile,Write Off Account,اکاؤنٹ لکھنے
+DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس
+DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,آپریشنز سے نیٹ کیش
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,مثال کے طور پر ٹی (VAT)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
+DocType: Journal Entry Account,Journal Entry Account,جرنل اندراج اکاؤنٹ
+DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
+DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ
+DocType: Sales Invoice Item,Delivered Qty,ہونے والا مقدار
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,گودام {0}: کمپنی لازمی ہے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",ٹیکس کی شرح کا ذکر مناسب گروپ (فنڈز> موجودہ واجبات> ٹیکس اور فرائض کی عام طور پر ماخذ کے پاس جاؤ اور قسم "ٹیکس" کی) چائلڈ کریں پر کلک کر کے (ایک نیا اکاؤنٹ بنانے اور ایسا.
+,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
+DocType: Journal Entry,Stock Entry,اسٹاک انٹری
+DocType: Account,Payable,قابل ادائیگی
+DocType: Salary Slip,Arrear Amount,بقایا رقم
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,کل منافع ٪
+DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
+DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
+DocType: Newsletter,Newsletter List,نیوز لیٹر فہرست
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,آپ کو تنخواہ پرچی کے سامنے سرتسلیم خم کرتے ہوئے ہر ملازم کو ای میل میں تنخواہ پرچی بھیجنے کے لئے چاہتے ہیں تو چیک کریں
+DocType: Lead,Address Desc,DESC ایڈریس
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.
+DocType: Stock Entry Detail,Source Warehouse,ماخذ گودام
+DocType: Installation Note,Installation Date,تنصیب کی تاریخ
+DocType: Employee,Confirmation Date,توثیق تاریخ
+DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
+DocType: Account,Sales User,سیلز صارف
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا
+DocType: Stock Entry,Customer or Supplier Details,مستقل خریدار یا سپلائر تفصیلات
+DocType: Payment Request,Email To,کرنے کے لئے ای میل
+DocType: Lead,Lead Owner,لیڈ مالک
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,گودام کی ضرورت ہے
+DocType: Employee,Marital Status,ازدواجی حالت
+DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست
+DocType: Time Log,Will be updated when billed.,بل جب اپ ڈیٹ کیا جائے گا.
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ والا
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد
+DocType: Territory,Territory Targets,علاقہ اہداف
+DocType: Delivery Note,Transporter Info,ٹرانسپورٹر معلومات
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,آرڈر آئٹم فراہم خریدیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,کمپنی کا نام نہیں ہو سکتا
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,پرنٹ کے سانچوں کے لئے خط سر.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں
+DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں.
+DocType: Payment Request,Payment Details,ادائیگی کی تفصیلات
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM کی شرح
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورے، وغیرہ کے تمام کمیونی کیشنز کا ریکارڈ
+DocType: Manufacturer,Manufacturers used in Items,اشیاء میں استعمال کیا مینوفیکچررز
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,کمپنی میں گول آف لاگت مرکز کا ذکر کریں
+DocType: Purchase Invoice,Terms,شرائط
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,نیا بنائیں
+DocType: Buying Settings,Purchase Order Required,آرڈر کی ضرورت ہے خریدیں
+,Item-wise Sales History,آئٹم وار سیلز تاریخ
+DocType: Expense Claim,Total Sanctioned Amount,کل منظوری رقم
+,Purchase Analytics,خریداری کے تجزیات
+DocType: Sales Invoice Item,Delivery Note Item,ترسیل کے نوٹ آئٹم
+DocType: Expense Claim,Task,ٹاسک
+DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا.
+,Stock Ledger,اسٹاک لیجر
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},شرح: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,تنخواہ پرچی کٹوتی
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,سب سے پہلے ایک گروپ نوڈ کو منتخب کریں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم
+DocType: Leave Application,Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو
+DocType: SMS Center,Send SMS,ایس ایم ایس بھیجیں
+DocType: Company,Default Letter Head,خط سر پہلے سے طے شدہ
+DocType: Purchase Order,Get Items from Open Material Requests,کھلا مواد درخواستوں سے اشیاء حاصل
+DocType: Time Log,Billable,قابل بل
+DocType: Account,Rate at which this tax is applied,اس ٹیکس لاگو کیا جاتا ہے جس میں شرح
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,ترتیب مقدار
+DocType: Company,Stock Adjustment Account,اسٹاک ایڈجسٹمنٹ بلنگ
+DocType: Journal Entry,Write Off,لکھ دینا
+DocType: Time Log,Operation ID,آپریشن ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام صارف (لاگ ان) کی شناخت. مقرر کیا ہے تو، یہ سب HR فارم کے لئے پہلے سے طے شدہ ہو جائے گا.
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1}
+DocType: Task,depends_on,منحصرکرتاہے
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",ڈسکاؤنٹ قطعات خریداری کے آرڈر، خریداری کی رسید، انوائس خریداری میں دستیاب ہوگا
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
+DocType: BOM Replace Tool,BOM Replace Tool,BOM آلے کی جگہ لے لے
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
+DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,دکھائیں ٹیکس بریک اپ
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',آپ مینوفیکچرنگ کی سرگرمی میں شامل تو. قابل بناتا آئٹم 'تیار ہے'
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,انوائس پوسٹنگ کی تاریخ
+DocType: Sales Invoice,Rounded Total,مدور کل
+DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
+DocType: Serial No,Out of AMC,اے ایم سی کے باہر
+DocType: Purchase Order Item,Material Request Detail No,مواد درخواست تفصیل کوئی
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,بحالی دورہ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','متوقع تاریخ کی ترسیل' درج کریں
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",نوٹ: ادائیگی کے خلاف کسی بھی حوالہ نہیں بنایا ہے تو، دستی طور پر جرنل اندراج.
+DocType: Item,Supplier Items,پردایک اشیا
+DocType: Opportunity,Opportunity Type,موقع کی قسم
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,نئی کمپنی
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},لاگت سینٹر 'منافع اور نقصان کے لئے کی ضرورت ہے اکاؤنٹ {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,سرگرمیاں صرف کمپنی کے خالق کی طرف سے خارج کر دیا جا سکتا ہے
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ایک بینک اکاؤنٹ بنانے کے لئے
+DocType: Hub Settings,Publish Availability,دستیابی شائع
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+,Stock Ageing,اسٹاک خستہ
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,جمع لین دین پر خود کار طریقے سے رابطے ای میلز بھیجیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+ Available Qty: {4}, Transfer Qty: {5}",صف {0}: مقدار گودام میں avalable نہیں {1} پر {2} {3}. دستیاب مقدار: {4}، مقدار کی منتقلی: {5}
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,آئٹم کے 3
+DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل
+DocType: Sales Team,Contribution (%),شراکت (٪)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ذمہ داریاں
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,سانچہ
+DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,صارفین شامل کریں
+DocType: Pricing Rule,Item Group,آئٹم گروپ
+DocType: Task,Actual Start Date (via Time Logs),اصل شروع کرنے کی تاریخ (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
+DocType: Sales Order,Partly Billed,جزوی طور پر بل
+DocType: Item,Default BOM,پہلے سے طے شدہ BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,کل بقایا AMT
+DocType: Time Log Batch,Total Hours,کل گھنٹے
+DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا چاہیے. فرق ہے {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,آٹوموٹو
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,ترسیل کے نوٹ سے
+DocType: Time Log,From Time,وقت سے
+DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
+DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
+DocType: Purchase Invoice Item,Rate,شرح
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,انٹرن
+DocType: Newsletter,A Lead with this email id should exist,یہ ای میل آئی ڈی کے ساتھ ایک لیڈ وجود چاہئے
+DocType: Stock Entry,From BOM,BOM سے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,بنیادی
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} منجمد کر رہے ہیں سے پہلے اسٹاک لین دین
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,تاریخ کرنے کے لئے آدھے دن کی چھٹی کے لئے تاریخ سے ایک ہی ہونا چاہئے
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,تنخواہ ساخت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
+ conflict by assigning priority. Price Rules: {0}",ایک سے زیادہ قیمت حکمرانی ایک ہی معیار کے ساتھ موجود ہے، ترجیح مقرر کی طرف سے \ تنازعہ کو حل کریں. قیمت قوانین: {0}
+DocType: Account,Bank,بینک
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مسئلہ مواد
+DocType: Material Request Item,For Warehouse,گودام کے لئے
+DocType: Employee,Offer Date,پیشکش تاریخ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
+DocType: Hub Settings,Access Token,رسائی کا ٹوکن
+DocType: Sales Invoice Item,Serial No,سیریل نمبر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں
+DocType: Item,Is Fixed Asset Item,فکسڈ اثاثہ آئٹم
+DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",آپ کو طویل پرنٹ دونوں فارمیٹس ہیں، تو، اس خصوصیت کو ہر صفحے پر تمام ہیڈر اور footers ساتھ ایک سے زیادہ صفحات پر پرنٹ کرنے کے لئے صفحے کو تقسیم کرنے کے لئے استعمال کیا جا سکتا ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,تمام علاقوں
+DocType: Purchase Invoice,Items,اشیا
+DocType: Fiscal Year,Year Name,سال نام
+DocType: Process Payroll,Process Payroll,عمل کی تنخواہ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
+DocType: Product Bundle Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
+DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
+DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
+DocType: Purchase Invoice Item,Image View,تصویر دیکھیں
+DocType: Issue,Opening Time,افتتاحی وقت
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
+apps/erpnext/erpnext/stock/doctype/item/item.py +553,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
+DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
+DocType: Delivery Note Item,From Warehouse,گودام سے
+DocType: Purchase Taxes and Charges,Valuation and Total,تشخیص اور کل
+DocType: Tax Rule,Shipping City,شپنگ شہر
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,یہ آئٹم {0} (ٹیمپلیٹ) کے ایک مختلف ہے. 'کوئی کاپی' مقرر کیا گیا ہے جب تک کہ صفات سانچے سے کاپی کیا جائے گا
+DocType: Account,Purchase User,خریداری صارف
+DocType: Notification Control,Customize the Notification,اطلاع کو حسب ضرورت
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,آپریشنز سے کیش فلو
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,پہلے سے طے شدہ ایڈریس سانچہ خارج نہیں کیا جا سکتا
+DocType: Sales Invoice,Shipping Rule,شپنگ حکمرانی
+DocType: Manufacturer,Limited to 12 characters,12 حروف تک محدود
+DocType: Journal Entry,Print Heading,پرنٹ سرخی
+DocType: Quotation,Maintenance Manager,بحالی مینیجر
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,کل صفر نہیں ہو سکتے
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'آخری آرڈر کے بعد دن' صفر سے زیادہ یا برابر ہونا چاہیے
+DocType: C-Form,Amended From,سے ترمیم شدہ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,خام مال
+DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,چائلڈ اکاؤنٹ اس اکاؤنٹ کے لئے موجود ہے. آپ اس اکاؤنٹ کو حذف نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے
+apps/erpnext/erpnext/stock/get_item_details.py +469,No default BOM exists for Item {0},کوئی پہلے سے طے شدہ BOM شے کے لئے موجود {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے
+DocType: Leave Control Panel,Carry Forward,آگے لے جانے
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,موجودہ لین دین کے ساتھ سرمایہ کاری سینٹر اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
+DocType: Department,Days for which Holidays are blocked for this department.,دن جس کے لئے چھٹیاں اس سیکشن کے لئے بلاک کر رہے ہیں.
+,Produced,تیار
+DocType: Item,Item Code for Suppliers,سپلائر کے لئے آئٹم کوڈ
+DocType: Issue,Raised By (Email),طرف سے اٹھائے گئے (ای میل)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,جنرل
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,سرنامہ منسلک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",آپ کے ٹیکس سر فہرست (مثال کے طور پر ویٹ؛ کسٹمز وغیرہ وہ منفرد نام ہونا چاہئے) اور ان کے معیاری شرح. یہ آپ ترمیم اور زیادہ بعد میں اضافہ کر سکتے ہیں جس میں ایک معیاری سانچے، پیدا کر دے گا.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
+DocType: Journal Entry,Bank Entry,بینک انٹری
+DocType: Authorization Rule,Applicable To (Designation),لاگو (عہدہ)
+apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,ٹوکری میں شامل کریں
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,گروپ سے
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,پوسٹل اخراجات
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),کل (AMT)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,تفریح اور تفریح
+DocType: Purchase Order,The date on which recurring order will be stop,بار بار چلنے والی کے لئے بند کیا جائے گا جس کی تاریخ
+DocType: Quality Inspection,Item Serial No,آئٹم سیریل نمبر
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} یا آپ میں اضافہ کرنا چاہئے اتپرواہ رواداری کی طرف سے کم کیا جانا چاہئے
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,کل موجودہ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,قیامت
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+ using Stock Reconciliation",serialized کی آئٹم {0} اسٹاک مصالحتی استعمال \ اپ ڈیٹ نہیں کیا جا سکتا
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
+DocType: Lead,Lead Type,لیڈ کی قسم
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
+DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
+DocType: BOM Replace Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM
+DocType: Features Setup,Point of Sale,فروخت پوائنٹ
+DocType: Account,Tax,ٹیکس
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},صف {0}: {1} ایک درست نہیں ہے {2}
+DocType: Production Planning Tool,Production Planning Tool,پیداوار کی منصوبہ بندی کا آلہ
+DocType: Quality Inspection,Report Date,رپورٹ کی تاریخ
+DocType: C-Form,Invoices,انوائس
+DocType: Job Opening,Job Title,ملازمت کا عنوان
+DocType: Features Setup,Item Groups in Details,تفصیلات آئٹم گروپس
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),نقطہ آغاز کے آف سیل (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
+DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
+DocType: Pricing Rule,Customer Group,گاہک گروپ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
+DocType: Item,Website Description,ویب سائٹ تفصیل
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
+DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ
+,Sales Register,سیلز رجسٹر
+DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
+DocType: Address,Plant,پلانٹ
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
+DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
+DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
+DocType: Item,Attributes,صفات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,آخری آرڈر کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
+DocType: C-Form,C-Form,سی فارم
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,آپریشن ID مقرر نہیں
+DocType: Payment Request,Initiated,شروع
+DocType: Production Order,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
+DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
+DocType: Leave Type,Is Encash,بنانا ہے
+DocType: Purchase Invoice,Mobile No,موبائل نہیں
+DocType: Payment Tool,Make Journal Entry,جرنل اندراج
+DocType: Leave Allocation,New Leaves Allocated,نئے پتے مختص
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے
+DocType: Project,Expected End Date,متوقع تاریخ اختتام
+DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,کمرشل
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
+DocType: Cost Center,Distribution Id,تقسیم کی شناخت
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,بہت اچھے خدمات
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,تمام مصنوعات یا خدمات.
+DocType: Purchase Invoice,Supplier Address,پردایک ایڈریس
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,مقدار باہر
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,قواعد فروخت کے لئے شپنگ رقم کا حساب کرنے
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,سیریز لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,مالیاتی خدمات
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} وصف کے لئے قدر کی حد کے اندر اندر ہونا ضروری ہے {1} کو {2} کے دھیرے بڑھتا میں {3}
+DocType: Tax Rule,Sales,سیلز
+DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,کروڑ
+DocType: Customer,Default Receivable Accounts,وصولی اکاؤنٹس پہلے سے طے شدہ
+DocType: Tax Rule,Billing State,بلنگ ریاست
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,منتقلی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
+DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
+apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
+DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا
+DocType: Naming Series,Setup Series,سیٹ اپ سیریز
+DocType: Payment Reconciliation,To Invoice Date,تاریخ انوائس کے لئے
+DocType: Supplier,Contact HTML,رابطہ کریں ایچ ٹی ایم ایل
+DocType: Landed Cost Voucher,Purchase Receipts,خریداری کی رسیدیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟
+DocType: Quality Inspection,Delivery Note No,ترسیل کے نوٹ نہیں
+DocType: Company,Retail,پرچون
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,کسٹمر {0} موجود نہیں ہے
+DocType: Attendance,Absent,غائب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,پروڈکٹ بنڈل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ٹیکسز اور الزامات سانچہ خریداری
+DocType: Upload Attendance,Download Template,لوڈ سانچہ
+DocType: GL Entry,Remarks,ریمارکس
+DocType: Purchase Order Item Supplied,Raw Material Item Code,خام مال آئٹم کوڈ
+DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے
+DocType: Features Setup,POS View,پی او ایس دیکھیں
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,ایک کی وضاحت کریں
+DocType: Offer Letter,Awaiting Response,جواب کا منتظر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,اوپر
+DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,اکاؤنٹ {0} ایک گروپ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے
+DocType: Holiday List,Weekly Off,ویکلی آف
+DocType: Fiscal Year,"For e.g. 2012, 2012-13",مثال کے طور پر 2012، 2012-13 کے لئے
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),عبوری منافع / خسارہ (کریڈٹ)
+DocType: Sales Invoice,Return Against Sales Invoice,کے خلاف فروخت انوائس واپس
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,آئٹم 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},کمپنی میں ڈیفالٹ قدر {0} مقرر کریں {1}
+DocType: Serial No,Creation Time,تشکیل کا وقت
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,کل آمدنی
+DocType: Sales Invoice,Product Bundle Help,پروڈکٹ بنڈل مدد
+,Monthly Attendance Sheet,ماہانہ حاضری شیٹ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,کوئی ریکارڈ نہیں ملا
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,اکاؤنٹ {0} غیر فعال ہے
+DocType: GL Entry,Is Advance,ایڈوانس ہے
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر 'ٹھیکے ہے' درج کریں
+DocType: Sales Team,Contact No.,رابطہ نمبر
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,انٹری کھولنے میں کی اجازت نہیں 'منافع اور نقصان' قسم اکاؤنٹ {0}
+DocType: Features Setup,Sales Discounts,سیلز ڈسکاؤنٹس
+DocType: Hub Settings,Seller Country,فروش ملک
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ویب سائٹ پر اشیاء شائع
+DocType: Authorization Rule,Authorization Rule,اجازت اصول
+DocType: Sales Invoice,Terms and Conditions Details,شرائط و ضوابط تفصیلات
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,نردجیکرن
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,سیلز ٹیکس اور الزامات سانچہ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,ملبوسات اور لوازمات
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,آرڈر کی تعداد
+DocType: Item Group,HTML / Banner that will show on the top of product list.,مصنوعات کی فہرست کے سب سے اوپر پر دکھایا جائے گا کہ ایچ ٹی ایم ایل / بینر.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,شپنگ رقم کا حساب کرنے کی شرائط کی وضاحت
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,چائلڈ شامل
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,کردار منجمد اکاؤنٹس اور ترمیم منجمد اندراجات مقرر کرنے کی اجازت
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سیریل نمبر
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,فروخت پر کمیشن
+DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
+DocType: Tax Rule,Billing Country,بلنگ کا ملک
+,Customers Not Buying Since Long Time,گاہکوں کو طویل وقت کے بعد سے نہیں خرید
+DocType: Production Order,Expected Delivery Date,متوقع تاریخ کی ترسیل
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,تفریح اخراجات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,عمر
+DocType: Time Log,Billing Amount,بلنگ رقم
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,چھٹی کے لئے درخواستیں.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,قانونی اخراجات
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc",آٹو کے لئے 05، 28 وغیرہ مثال کے طور پر پیدا کیا جائے گا جس پر مہینے کا دن
+DocType: Sales Invoice,Posting Time,پوسٹنگ وقت
+DocType: Sales Order,% Amount Billed,٪ رقم بل
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ٹیلی فون اخراجات
+DocType: Sales Partner,Logo,علامت (لوگو)
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,آپ کی بچت سے پہلے ایک سلسلہ منتخب کرنے کے لئے صارف کو مجبور کرنا چاہتے ہیں تو اس کی جانچ پڑتال. آپ کو اس کی جانچ پڑتال اگر کوئی پہلے سے طے شدہ ہو گا.
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},سیریل نمبر کے ساتھ کوئی آئٹم {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,کھولیں نوٹیفیکیشن
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,براہ راست اخراجات
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نئے گاہک ریونیو
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,سفر کے اخراجات
+DocType: Maintenance Visit,Breakdown,خرابی
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,پروبیشن
+apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,پہلے سے طے شدہ گودام اسٹاک شے کے لئے لازمی ہے.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},ماہ کے لئے تنخواہ کی ادائیگی {0} اور سال {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,کل ادا کی گئی رقم
+,Transferred Qty,منتقل مقدار
+apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,منصوبہ بندی
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,وقت لاگ ان بیچ بنائیں
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,جاری کردیا گیا
+DocType: Project,Total Billing Amount (via Time Logs),کل بلنگ رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ہم اس شے کے فروخت
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,پردایک شناخت
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
+DocType: Journal Entry,Cash Entry,کیش انٹری
+DocType: Sales Partner,Contact Desc,رابطہ DESC
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",آرام دہ اور پرسکون طرح پتیوں کی قسم، بیمار وغیرہ
+DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
+DocType: Brand,Item Manager,آئٹم مینیجر
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,اکاؤنٹس پر سالانہ بجٹ مقرر کرنے کی قطار شامل کریں.
+DocType: Buying Settings,Default Supplier Type,پہلے سے طے شدہ پردایک قسم
+DocType: Production Order,Total Operating Cost,کل آپریٹنگ لاگت
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,تمام رابطے.
+DocType: Newsletter,Test Email Id,ٹیسٹ ای میل کی شناخت
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,کمپنی مخفف
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,آپ کو معیار کے معائنہ کی پیروی کرتے ہیں. خریداری کی رسید میں کوئی شے QA مطلوب اور QA کے قابل بناتا ہے
+DocType: GL Entry,Party Type,پارٹی قسم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,خام مال بنیادی شے کے طور پر ایک ہی نہیں ہو سکتا
+DocType: Item Attribute Value,Abbreviation,مخفف
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,تنخواہ سانچے ماسٹر.
+DocType: Leave Type,Max Days Leave Allowed,زیادہ سے زیادہ دنوں کی رخصت کی اجازت
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
+DocType: Payment Tool,Set Matching Amounts,سیٹ ملاپ مقدار
+DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور الزامات شامل کر دیا گیا
+,Sales Funnel,سیلز قیف
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,مخفف لازمی ہے
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,ہماری اپ ڈیٹ کی رکنیت میں آپ کی دلچسپی کے لئے آپ کا شکریہ
+,Qty to Transfer,منتقلی کی مقدار
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,لیڈز یا گاہکوں کو قیمت.
+DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد اسٹاک ترمیم کرنے کی اجازت
+,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,تمام کسٹمر گروپوں
+apps/erpnext/erpnext/controllers/accounts_controller.py +491,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
+DocType: Account,Temporary,عارضی
+DocType: Address,Preferred Billing Address,پسندیدہ بلنگ ایڈریس
+DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,سیکرٹری
+DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
+DocType: Pricing Rule,Buying,خرید
+DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,اس وقت لاگ بیچ منسوخ کر دیا گیا.
+,Reqd By Date,Reqd تاریخ کی طرف سے
+DocType: Salary Slip Earning,Salary Slip Earning,تنخواہ پرچی کمانے
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,قرض
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,صف # {0}: سیریل کوئی لازمی ہے
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل
+,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,پردایک کوٹیشن
+DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} بند کردیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
+DocType: Lead,Add to calendar on this date,اس تاریخ پر کیلنڈر میں شامل کریں
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,انے والی تقریبات
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,فوری اندراج
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} واپسی کے لئے لازمی ہے
+DocType: Purchase Order,To Receive,وصول کرنے کے لئے
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,آمدنی / اخراجات
+DocType: Employee,Personal Email,ذاتی ای میل
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,کل تغیر
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,بروکریج
+DocType: Address,Postal Code,ڈاک کا کوڈ
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ
+DocType: Customer,From Lead,لیڈ سے
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,مالی سال منتخب کریں ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+DocType: Hub Settings,Name Token,نام ٹوکن
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,سٹینڈرڈ فروخت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
+DocType: Serial No,Out of Warranty,وارنٹی سے باہر
+DocType: BOM Replace Tool,Replace,بدل دیں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ داخل کریں
+DocType: Purchase Invoice Item,Project Name,پراجیکٹ کا نام
+DocType: Supplier,Mention if non-standard receivable account,ذکر غیر معیاری وصولی اکاؤنٹ تو
+DocType: Journal Entry Account,If Income or Expense,آمدنی یا اخراجات تو
+DocType: Features Setup,Item Batch Nos,آئٹم بیچ نمبر
+DocType: Stock Ledger Entry,Stock Value Difference,اسٹاک کی قیمت فرق
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,انسانی وسائل
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ٹیکس اثاثے
+DocType: BOM Item,BOM No,BOM کوئی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
+DocType: Item,Moving Average,حرکت پذیری اوسط
+DocType: BOM Replace Tool,The BOM which will be replaced,تبدیل کیا جائے گا جس میں BOM
+DocType: Account,Debit,ڈیبٹ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے
+DocType: Production Order,Operation Cost,آپریشن کی لاگت
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ایک CSV فائل سے حاضری اپ لوڈ کریں
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بقایا AMT
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",اس مسئلے کو تفویض کرنے کے لئے، سائڈبار میں "تفویض" کے بٹن کا استعمال کریں.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
+DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,خرچ دعوی کی اقسام.
+DocType: Item,Taxes,ٹیکسز
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,ادا کی اور نجات نہیں
+DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز
+DocType: Purchase Invoice,End Date,آخری تاریخ
+DocType: Employee,Internal Work History,اندرونی کام تاریخ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,نجی ایکوئٹی
+DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے
+DocType: Account,Expense,اخراجات
+DocType: Sales Invoice,Exhibition,نمائش
+DocType: Item Attribute,From Range,رینج سے
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,مزید کارروائی کے لئے اس کی پیداوار آرڈر جمع کرائیں.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ایک مخصوص ٹرانزیکشن میں قیمتوں کا تعین اصول لاگو نہیں کرنے کے لئے، تمام قابل اطلاق قیمتوں کا تعین قواعد غیر فعال کیا جانا چاہئے.
+DocType: Company,Domain,ڈومین
+,Sales Order Trends,سیلز آرڈر رجحانات
+DocType: Employee,Held On,مقبوضہ پر
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,پیداوار آئٹم
+,Employee Information,ملازم کی معلومات
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),شرح (٪)
+DocType: Time Log,Additional Cost,اضافی لاگت
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,مالی سال کی آخری تاریخ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
+DocType: Quality Inspection,Incoming,موصولہ
+DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),بغیر تنخواہ چھٹی کے لئے کمانے کو کم (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",اپنے آپ کے علاوہ، آپ کی تنظیم کے صارفین کو شامل کریں
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,آرام دہ اور پرسکون کی رخصت
+DocType: Batch,Batch ID,بیچ کی شناخت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Note: {0},نوٹ: {0}
+,Delivery Note Trends,ترسیل کے نوٹ رجحانات
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,اس ہفتے کے خلاصے
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} صف میں خریدی یا ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے
+DocType: GL Entry,Party,پارٹی
+DocType: Sales Order,Delivery Date,ادئیگی کی تاریخ
+DocType: Opportunity,Opportunity Date,موقع تاریخ
+DocType: Purchase Receipt,Return Against Purchase Receipt,خریداری کی رسید کے خلاف واپسی
+DocType: Purchase Order,To Bill,بل میں
+DocType: Material Request,% Ordered,٪ حکم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,اوسط. خرید کی شرح
+DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت
+DocType: Employee,History In Company,کمپنی کی تاریخ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},مواد کی درخواست میں کل مسئلہ / ٹرانسفر کی مقدار {0} {1} درخواست مقدار سے زیادہ نہیں ہو سکتا {2} شے کے لئے {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,خبرنامے
+DocType: Address,Shipping,شپنگ
+DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری
+DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو
+DocType: Customer,Tax ID,ٹیکس شناخت
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے
+DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
+DocType: Customer,Sales Partner and Commission,سیلز پارٹنر اور کمیشن
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,پلانٹ اور مشینری
+DocType: Sales Partner,Partner's Website,ساتھی کی ویب سائٹ
+DocType: Opportunity,To Discuss,بحث کرنے کے لئے
+DocType: SMS Settings,SMS Settings,SMS کی ترتیبات
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,عارضی اکاؤنٹس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,سیاہ
+DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم
+DocType: Account,Auditor,آڈیٹر
+DocType: Purchase Order,End date of current order's period,موجودہ حکم کی مدت کے ختم ہونے کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,واپس
+DocType: Production Order Operation,Production Order Operation,پروڈکشن آرڈر آپریشن
+DocType: Pricing Rule,Disable,غیر فعال کریں
+DocType: Project Task,Pending Review,زیر جائزہ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,ادا کرنے کے لئے یہاں کلک کریں
+DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,کسٹمر کی شناخت
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,وقت وقت کے مقابلے میں زیادہ ہونا ضروری ہے
+DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,سے اشیاء شامل کریں
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},گودام {0}: والدین اکاؤنٹ {1} کمپنی کو bolong نہیں ہے {2}
+DocType: BOM,Last Purchase Rate,آخری خریداری کی شرح
+DocType: Account,Asset,ایسیٹ
+DocType: Project Task,Task ID,ٹاسک ID
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",مثال کے طور پر "MC"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,شے کے لئے موجود نہیں کر سکتے اسٹاک {0} کے بعد مختلف حالتوں ہے
+,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext حب کے لئے اندراج کروائیں
+DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
+DocType: Delivery Note,% of materials delivered against this Delivery Note,مواد کی یہ ترسیل کے نوٹ کے خلاف ہونے والا
+DocType: Customer,Customer Details,گاہک کی تفصیلات
+DocType: Employee,Reports to,رپورٹیں
+DocType: SMS Settings,Enter url parameter for receiver nos,رسیور تعداد کے لئے یو آر ایل پیرامیٹر درج
+DocType: Sales Invoice,Paid Amount,ادائیگی کی رقم
+,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
+DocType: Item Variant,Item Variant,آئٹم مختلف
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,کوئی دوسرے پہلے سے طے شدہ ہے کے طور پر پہلے سے طے شدہ طور پر اس ایڈریس سانچے کی ترتیب
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,معیار منظم رکھنا
+DocType: Production Planning Tool,Filter based on customer,فلٹر کسٹمر کی بنیاد پر
+DocType: Payment Tool Detail,Against Voucher No,واؤچر کوئی خلاف
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0}
+DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ
+DocType: Tax Rule,Purchase,خریداری
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,بیلنس مقدار
+DocType: Item Group,Parent Item Group,والدین آئٹم گروپ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} کے لئے {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,لاگت کے مراکز
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,گوداموں.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
+DocType: Opportunity,Next Contact,اگلی رابطہ
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
+DocType: Employee,Employment Type,ملازمت کی قسم
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,مقرر اثاثے
+,Cash Flow,پیسے کا بہاو
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,درخواست کی مدت دو alocation ریکارڈ پار نہیں ہو سکتا
+DocType: Item Group,Default Expense Account,پہلے سے طے شدہ ایکسپینس اکاؤنٹ
+DocType: Employee,Notice (days),نوٹس (دن)
+DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
+DocType: Employee,Encashment Date,معاوضہ تاریخ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",واؤچر کے خلاف قسم کی خریداری کے حکم کی ایک، خریداری کی رسید یا جرنل اندراج ہونا چاہیے
+DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0}
+DocType: Production Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,نیا {0} نام
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
+DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
+DocType: Authorization Rule,Customer / Item Name,کسٹمر / نام شے
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials",ایک ** شے میں *** *** اشیا کی مجموعی گروپ ***. *** آپ کو ایک مخصوص ** اشیا bundling کے رہے ہیں تو یہ ایک پیکج میں *** مفید ہے اور آپ پیک *** آئٹمز کے لئے سٹاک ** اور مجموعی ** آئٹم کو برقرار رکھنے. پیکیج *** آئٹم ** پڑے گا "نہیں" اور "ہاں" کے طور پر "سیلز آئٹم" کے طور پر "اسٹاک آئٹم". مثال کے طور پر: کسٹمر دونوں خریدتا ہے تو علیحدہ لیپ ٹاپ اور بیگ فروخت کر رہے ہیں تو ایک خاص قیمت ہے، تو لیپ ٹاپ بیگ ایک نئی مصنوعات بنڈل آئٹم ہو جائے گا. نوٹ: معدنیات کی BOM = بل
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},سیریل کوئی آئٹم کے لئے لازمی ہے {0}
+DocType: Item Variant Attribute,Attribute,خاصیت
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,رینج / سے کی وضاحت کریں
+DocType: Serial No,Under AMC,AMC تحت
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,آئٹم تشخیص شرح اترا لاگت واؤچر رقم پر غور دوبارہ سے حساب لگائی ہے
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,لین دین کی فروخت کے لئے پہلے سے طے شدہ ترتیبات.
+DocType: BOM Replace Tool,Current BOM,موجودہ BOM
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,سیریل نمبر شامل
+DocType: Production Order,Warehouses,گوداموں
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,پرنٹ اور اسٹیشنری
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,گروپ گھنڈی
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,اپ ڈیٹ ختم سامان
+DocType: Workstation,per hour,فی گھنٹہ
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,گودام (ہمیشہ انوینٹری) کے لئے اکاؤنٹ اس اکاؤنٹ کے تحت پیدا کیا جائے گا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
+DocType: Company,Distribution,تقسیم
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,رقم ادا کر دی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,پروجیکٹ مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ڈسپیچ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
+DocType: Account,Receivable,وصولی
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
+DocType: Sales Invoice,Supplier Reference,پردایک حوالہ
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",جانچ پڑتال تو، ذیلی اسمبلی اشیاء کے لئے BOM خام مال حاصل کرنے کے لئے غور کیا جائے گا. دوسری صورت میں، تمام ذیلی اسمبلی اشیاء ایک خام مال کے طور پر علاج کیا جائے گا.
+DocType: Material Request,Material Issue,مواد مسئلہ
+DocType: Hub Settings,Seller Description,فروش تفصیل
+DocType: Employee Education,Qualification,اہلیت
+DocType: Item Price,Item Price,شے کی قیمت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,صابن اور ڈٹرجنٹ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
+DocType: Warehouse,Warehouse Name,گودام نام
+DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں
+DocType: Journal Entry,Write Off Entry,انٹری لکھنے
+DocType: BOM,Rate Of Materials Based On,شرح معدنیات کی بنیاد پر
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,سپورٹ Analtyics
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},کمپنی گوداموں میں لاپتہ ہے {0}
+DocType: POS Profile,Terms and Conditions,شرائط و ضوابط
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں
+DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
+DocType: Purchase Invoice,In Words,الفاظ میں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
+DocType: Production Planning Tool,Material Request For Warehouse,گودام کے لئے مواد کی درخواست
+DocType: Sales Order Item,For Production,پیداوار کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,مندرجہ بالا جدول میں فروخت کے لئے درج کریں
+DocType: Payment Request,payment_url,payment_url
+DocType: Project Task,View Task,لنک ٹاسک
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,آپ مالی سال پر شروع ہوتا ہے
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,خریداری کی رسیدیں داخل کریں
+DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ
+DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),سپورٹ ای میل کی شناخت کے لئے سیٹ اپ آنے والے سرور. (مثال کے طور support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,کمی کی مقدار
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
+DocType: Salary Slip,Salary Slip,تنخواہ پرچی
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'تاریخ کے لئے' کی ضرورت ہے
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",پیکجوں پیش کی جائے کرنے کے لئے تخم پیکنگ پیدا. پیکیج کی تعداد، پیکج مندرجات اور اس کا وزن مطلع کرنے کے لئے استعمال.
+DocType: Sales Invoice Item,Sales Order Item,سیلز آرڈر آئٹم
+DocType: Salary Slip,Payment Days,ادائیگی دنوں
+DocType: BOM,Manage cost of operations,آپریشن کے اخراجات کا انتظام
+DocType: Features Setup,Item Advanced,آئٹم اعلی درجے کی
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",جانچ پڑتال کے لین دین کے کسی بھی "پیش" کر رہے ہیں تو، ایک ای میل پاپ اپ خود کار طریقے سے منسلکہ کے طور پر لین دین کے ساتھ، کہ ٹرانزیکشن میں منسلک "رابطہ" کو ایک ای میل بھیجنے کے لئے کھول دیا. صارف مئی یا ای میل بھیجنے کے نہیں کر سکتے ہیں.
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبات
+DocType: Employee Education,Employee Education,ملازم تعلیم
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+DocType: Salary Slip,Net Pay,نقد ادائیگی
+DocType: Account,Account,اکاؤنٹ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
+,Requested Items To Be Transferred,درخواست کی اشیاء منتقل کیا جائے
+DocType: Purchase Invoice,Recurring Id,مکرر شناخت
+DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
+DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},غلط {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,بیماری کی چھٹی
+DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
+DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,پہلی دستاویز کو بچانے کے.
+DocType: Account,Chargeable,ادائیگی
+DocType: Company,Change Abbreviation,پیج مخفف
+DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ
+DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,آخری آرڈر رقم
+DocType: Company,Warn,انتباہ
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
+DocType: BOM,Manufacturing User,مینوفیکچرنگ صارف
+DocType: Purchase Order,Raw Materials Supplied,خام مال فراہم
+DocType: Purchase Invoice,Recurring Print Format,مکرر پرنٹ کی شکل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,متوقع تاریخ کی ترسیل خریداری کے آرڈر کی تاریخ سے پہلے نہیں ہو سکتا
+DocType: Appraisal,Appraisal Template,تشخیص سانچہ
+DocType: Item Group,Item Classification,آئٹم کی درجہ بندی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,بزنس ڈیولپمنٹ مینیجر
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,بحالی کا مقصد
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,مدت
+,General Ledger,جنرل لیجر
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,لنک لیڈز
+DocType: Item Attribute Value,Attribute Value,ویلیو وصف
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",ای میل کی شناخت پہلے ہی موجود ہے، منفرد ہونا چاہئے {0}
+,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+DocType: Features Setup,To get Item Group in details table,تفصیلات ٹیبل میں آئٹم گروپ حاصل کرنے کے لئے
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+DocType: Sales Invoice,Commission,کمیشن
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+</code></pre>","<h4 style="";text-align:right;direction:rtl""> پہلے سے طے شدہ سانچہ </h4><p style="";text-align:right;direction:rtl""> کا استعمال کرتا ہے <a href=""http://jinja.pocoo.org/docs/templates/"">میں Jinja templating کے</a> اور دستیاب ہو جائے گا (اگر کوئی اپنی مرضی کے شعبوں سمیت) ایڈریس کے تمام شعبوں </p><pre style="";text-align:right;direction:rtl""> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,پہلے سے طے شدہ رقم
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,گودام کے نظام میں نہیں ملا
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,اس ماہ کے خلاصے
+DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معائنہ پڑھنا
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
+DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
+,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},بحالی کے شیڈول {0} کے خلاف موجود {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),(ماخذ / ہدف میں) اصل مقدار
+DocType: Item Customer Detail,Ref Code,ممبران کوڈ
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,ملازم کے ریکارڈ.
+DocType: Payment Gateway,Payment Gateway,ادائیگی کے گیٹ وے
+DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,حکم صادر کریں
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,روٹ والدین لاگت مرکز نہیں کر سکتے ہیں
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,منتخب برانڈ ہے ...
+DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,گودام لازمی ہے
+DocType: Supplier,Address and Contacts,ایڈریس اور رابطے
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px کی طرف سے (ڈبلیو) ویب چھپنے 900px رکھو (H)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے
+DocType: Payment Tool,Get Outstanding Vouchers,بقایا واؤچر حاصل
+DocType: Warranty Claim,Resolved By,کی طرف سے حل
+DocType: Appraisal,Start Date,شروع کرنے کی تاریخ
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,ایک مدت کے لئے پتے مختص.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,توثیق کرنے کے لئے یہاں کلک کریں
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
+DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),مواد کے بل (BOM)
+DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
+DocType: Time Log,Hours,گھنٹے
+DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,مثال کے طور پر. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,وصول
+DocType: Maintenance Visit,Fully Completed,مکمل طور پر مکمل
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مکمل
+DocType: Employee,Educational Qualification,تعلیمی اہلیت
+DocType: Workstation,Operating Costs,آپریٹنگ اخراجات
+DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} کامیابی ہماری نیوز لیٹر کی فہرست میں شامل کیا گیا ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,خریداری ماسٹر مینیجر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,اہم رپورٹیں
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,/ ترمیم قیمتیں شامل
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,لاگت کے مراکز کا چارٹ
+,Requested Items To Be Ordered,درخواست کی اشیاء حکم دیا جائے گا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,میرے حکم
+DocType: Price List,Price List Name,قیمت کی فہرست کا نام
+DocType: Time Log,For Manufacturing,مینوفیکچرنگ کے لئے
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,کل
+DocType: BOM,Manufacturing,مینوفیکچرنگ
+,Ordered Items To Be Delivered,کو حکم دیا اشیاء فراہم کرنے کے لئے
+DocType: Account,Income,انکم
+DocType: Industry Type,Industry Type,صنعت کی قسم
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,کچھ غلط ہو گیا!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تکمیل کی تاریخ
+DocType: Purchase Invoice Item,Amount (Company Currency),رقم (کمپنی کرنسی)
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,تنظیمی اکائی (محکمہ) ماسٹر.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,درست موبائل نمبر درج کریں
+DocType: Budget Detail,Budget Detail,بجٹ تفصیل
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS کی ترتیبات کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,پہلے سے ہی بل وقت لاگ ان {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,امائبھوت قرض
+DocType: Cost Center,Cost Center Name,لاگت مرکز نام
+DocType: Maintenance Schedule Detail,Scheduled Date,تخسوچت تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,کل ادا AMT
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 حروف سے زیادہ پیغامات سے زیادہ پیغامات میں تقسیم کیا جائے گا
+DocType: Purchase Receipt Item,Received and Accepted,موصول ہوئی ہے اور قبول کر لیا
+,Serial No Service Contract Expiry,سیریل کوئی خدمات کا معاہدہ ختم ہونے کی
+DocType: Item,Unit of Measure Conversion,پیمائش کے تبادلوں کی یونٹ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,ملازم کو تبدیل نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں
+DocType: Naming Series,Help HTML,مدد ایچ ٹی ایم ایل
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} شے کے لئے پار over- کے لیے الاؤنس {1}
+DocType: Address,Name of person or organization that this address belongs to.,اس ایڈریس سے تعلق رکھتا ہے اس شخص یا تنظیم کا نام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,اپنے سپلائرز
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ایک تنخواہ ساخت {0} ملازم کے لئے فعال ہے {1}. اس کی حیثیت 'غیر فعال' آگے بڑھنے کے لئے براہ کرم یقینی بنائیں.
+DocType: Purchase Invoice,Contact,رابطہ کریں
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,کی طرف سے موصول
+DocType: Features Setup,Exports,برآمدات
+DocType: Lead,Converted,تبدیل
+DocType: Item,Has Serial No,سیریل نہیں ہے
+DocType: Employee,Date of Issue,تاریخ اجراء
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: سے {0} کے لئے {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
+DocType: Issue,Content Type,مواد کی قسم
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپیوٹر
+DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
+DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
+DocType: Cost Center,Budgets,بجٹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,یہ کیا کرتا ہے؟
+DocType: Delivery Note,To Warehouse,گودام میں
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},اکاؤنٹ {0} مالی سال کے لیے ایک سے زائد مرتبہ داخل کیا گیا ہے {1}
+,Average Commission Rate,اوسط کمیشن کی شرح
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے'
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا
+DocType: Pricing Rule,Pricing Rule Help,قیمتوں کا تعین حکمرانی کی مدد
+DocType: Purchase Taxes and Charges,Account Head,اکاؤنٹ ہیڈ
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,اشیاء کی قیمت کا حساب کرنے اترا اضافی اخراجات کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,الیکٹریکل
+DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
+DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
+DocType: Item,Customer Code,کسٹمر کوڈ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+DocType: Buying Settings,Naming Series,نام سیریز
+DocType: Leave Block List,Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,اسٹاک اثاثوں
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},تم سچ میں ماہ {0} اور سال کے لئے تمام تنخواہ پرچی جمع کرنا چاہتے ہیں {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,سبسکرائبر درآمد
+DocType: Target Detail,Target Qty,ہدف کی مقدار
+DocType: Attendance,Present,موجودہ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے
+DocType: Notification Control,Sales Invoice Message,فروخت انوائس پیغام
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے
+DocType: Authorization Rule,Based On,پر مبنی
+DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار
+apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,آئٹم {0} غیر فعال ہے
+DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},سے اور مدت بار بار چلنے والی کے لئے لازمی تاریخوں کی مدت {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,پروجیکٹ سرگرمی / کام.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,تنخواہ تخم پیدا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے
+DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
+apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
+DocType: Landed Cost Voucher,Landed Cost Voucher,لینڈڈ لاگت واؤچر
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},مقرر کریں {0}
+DocType: Purchase Invoice,Repeat on Day of Month,مہینے کا دن پر دہرائیں
+DocType: Employee,Health Details,صحت کی تفصیلات
+DocType: Offer Letter,Offer Letter Terms,خط کی شرائط کی پیشکش
+DocType: Features Setup,To track any installation or commissioning related work after sales,کسی بھی کی تنصیب ٹریک یا بعد فروخت سے متعلق کام کمیشن
+DocType: Project,Estimated Costing,تخمینی لاگت
+DocType: Purchase Invoice Advance,Journal Entry Detail No,جرنل اندراج تفصیل کوئی
+DocType: Employee External Work History,Salary,تنخواہ
+DocType: Serial No,Delivery Document Type,ڈلیوری دستاویز کی قسم
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,اوپر منتخب شدہ معیار کے لئے تمام تنخواہ تخم جمع کرائیں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} اشیا موافقت پذیر
+DocType: Sales Order,Partly Delivered,جزوی طور پر ہونے والا
+DocType: Sales Invoice,Existing Customer,موجودہ گاہک
+DocType: Email Digest,Receivables,وصولی
+DocType: Customer,Additional information regarding the customer.,کسٹمر کے بارے میں اضافی معلومات.
+DocType: Quality Inspection Reading,Reading 5,5 پڑھنا
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",کوما سے علیحدہ کریں ای میل کی شناخت، آرڈر خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,مہم کا نام کی ضرورت ہے
+DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ
+DocType: Purchase Receipt Item,Rejected Serial No,مسترد سیریل نمبر
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,نئے نیوز لیٹر
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں.
+DocType: Upload Attendance,Upload Attendance,اپ لوڈ کریں حاضری
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,خستہ حد: 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,رقم
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM تبدیل
+,Sales Analytics,سیلز تجزیات
+DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
+DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,ڈیلی یاددہانی
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},ٹیکس اصول ٹکراؤ {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,نئے اکاؤنٹ کا نام
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
+DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,کسٹمر سروس
+DocType: Item,Thumbnail,تھمب نیل
+DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,آپ کا ای میل کی توثیق کریں
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,پیشکش امیدوار ایک ملازمت.
+DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,کل مختص پتے مدت میں دنوں کے مقابلے میں زیادہ ہیں
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,متوقع تاریخ مواد کی درخواست کی تاریخ سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/stock/get_item_details.py +119,Item {0} must be a Sales Item,آئٹم {0} سیلز آئٹم ہونا ضروری ہے
+DocType: Naming Series,Update Series Number,اپ ڈیٹ سلسلہ نمبر
+DocType: Account,Equity,اکوئٹی
+DocType: Sales Order,Printing Details,پرنٹنگ تفصیلات
+DocType: Task,Closing Date,آخری تاریخ
+DocType: Sales Order Item,Produced Quantity,تیار مقدار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,انجینئر
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+DocType: Sales Partner,Partner Type,پارٹنر کی قسم
+DocType: Purchase Taxes and Charges,Actual,اصل
+DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ
+DocType: Purchase Invoice,Against Expense Account,اخراجات کے اکاؤنٹ کے خلاف
+DocType: Production Order,Production Order,پروڈکشن آرڈر
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے
+DocType: Quotation Item,Against Docname,Docname خلاف
+DocType: SMS Center,All Employee (Active),تمام ملازم (ایکٹو)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,اب ملاحظہ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,انوائس خود کار طریقے سے پیدا کی جائے گی جب مدت کو منتخب کریں
+DocType: BOM,Raw Material Cost,خام مواد کی لاگت
+DocType: Item,Re-Order Level,دوبارہ آرڈر کی سطح
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,آپ کی پیداوار کے احکامات کو بڑھانے یا تجزیہ کے لئے خام مال، اتارنا کرنا چاہتے ہیں جس کے لئے اشیاء اور منصوبہ بندی کی مقدار درج کریں.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,پارٹ ٹائم
+DocType: Employee,Applicable Holiday List,قابل اطلاق چھٹیوں فہرست
+DocType: Employee,Cheque,چیک
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,سیریز کو اپ ڈیٹ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
+DocType: Item,Serial Number Series,سیریل نمبر سیریز
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خوردہ اور تھوک فروشی
+DocType: Issue,First Responded On,پہلے جواب
+DocType: Website Item Group,Cross Listing of Item in multiple groups,ایک سے زیادہ گروہوں میں شے کی کراس لسٹنگ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,سب سے پہلے صارف: آپ
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ پہلے ہی مالی سال میں مقرر کیا جاتا ہے {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,کامیابی سے Reconciled
+DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے.
+DocType: Tax Rule,Validity,درست
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,انوائس کی رقم
+DocType: Attendance,Attendance,حاضری
+DocType: BOM,Materials,مواد
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
+,Item Prices,آئٹم کی قیمتوں میں اضافہ
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
+DocType: Period Closing Voucher,Period Closing Voucher,مدت بند واؤچر
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,قیمت کی فہرست ماسٹر.
+DocType: Task,Review Date,جائزہ تاریخ
+DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی
+DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,{0} قطار میں ہدف گودام پروڈکشن آرڈر کے طور پر ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,کوئی اجازت ادائیگی کے آلے کا استعمال کرنے کے لئے
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,٪ s کو بار بار چلنے والی کے لئے مخصوص نہیں 'اطلاعی ای میل پتوں'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا
+DocType: Company,Round Off Account,اکاؤنٹ گول
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,انتظامی اخراجات
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,کنسلٹنگ
+DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,پیج
+DocType: Purchase Invoice,Contact Email,رابطہ ای میل
+DocType: Appraisal Goal,Score Earned,سکور حاصل کی
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",مثال کے طور پر "میری کمپنی ایل ایل سی"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,نوٹس کی مدت
+DocType: Bank Reconciliation Detail,Voucher ID,واؤچر کی شناخت
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,یہ ایک جڑ علاقہ ہے اور میں ترمیم نہیں کیا جا سکتا.
+DocType: Packing Slip,Gross Weight UOM,مجموعی وزن UOM
+DocType: Email Digest,Receivables / Payables,وصولی / Payables
+DocType: Delivery Note Item,Against Sales Invoice,فروخت انوائس کے خلاف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,کریڈٹ اکاؤنٹ
+DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,صفر اقدار دکھائیں
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل
+DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
+DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
+DocType: Item,Default Warehouse,پہلے سے طے شدہ گودام
+DocType: Task,Actual End Date (via Time Logs),اصل تاریخ اختتام (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,والدین لاگت مرکز درج کریں
+DocType: Delivery Note,Print Without Amount,رقم کے بغیر پرنٹ
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,تمام اشیاء غیر اسٹاک اشیاء ہیں کے طور پر ٹیکس زمرہ 'تشخیص' یا 'تشخیص اور کل' نہیں ہو سکتا
+DocType: Issue,Support Team,سپورٹ ٹیم
+DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور
+DocType: Batch,Batch,بیچ
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,بیلنس
+DocType: Project,Total Expense Claim (via Expense Claims),کل اخراجات کا دعوی (اخراجات کے دعووں کے ذریعے)
+DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
+DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,میعاد ختم نہیں کیا
+DocType: Journal Entry,Total Debit,کل ڈیبٹ
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے طے شدہ تیار مال گودام
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروخت شخص
+DocType: Sales Invoice,Cold Calling,سرد کالنگ
+DocType: SMS Parameter,SMS Parameter,ایس ایم ایس پیرامیٹر
+DocType: Maintenance Schedule Item,Half Yearly,چھماہی
+DocType: Lead,Blog Subscriber,بلاگ سبسکرائبر
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,اقدار پر مبنی لین دین کو محدود کرنے کے قوانین تشکیل دیں.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا
+DocType: Purchase Invoice,Total Advance,کل ایڈوانس
+apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,پروسیسنگ پے رول
+DocType: Opportunity Item,Basic Rate,بنیادی شرح
+DocType: GL Entry,Credit Amount,کریڈٹ کی رقم
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ادائیگی کی رسید نوٹ
+DocType: Supplier,Credit Days Based On,کریڈٹ دنوں کی بنیاد
+DocType: Tax Rule,Tax Rule,ٹیکس اصول
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,سیلز سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,کارگاہ کام کے گھنٹے باہر وقت نوشتہ کی منصوبہ بندی.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} پہلے ہی پیش کیا گیا ہے
+,Items To Be Requested,اشیا درخواست کی جائے
+DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
+DocType: Time Log,Billing Rate based on Activity Type (per hour),سرگرمی کی قسم کی بنیاد پر بلنگ کی شرح (فی گھنٹہ)
+DocType: Company,Company Info,کمپنی کی معلومات
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",کمپنی ای میل آئی ڈی نہیں ملا، اس وجہ سے نہیں بھیجا میل
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
+DocType: Production Planning Tool,Filter based on item,فلٹر شے کی بنیاد پر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ڈیبٹ اکاؤنٹ
+DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ
+DocType: Attendance,Employee Name,ملازم کا نام
+DocType: Sales Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں.
+DocType: Purchase Common,Purchase Common,خریداری کامن
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,ملازم فوائد
+DocType: Sales Invoice,Is POS,پوزیشن ہے
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1}
+DocType: Production Order,Manufactured Qty,تیار مقدار
+DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} نہیں موجود
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} صارفین شامل
+DocType: Maintenance Schedule,Schedule,شیڈول
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",اس کی قیمت سینٹر کے لئے بجٹ کی وضاحت کریں. بجٹ کارروائی مقرر کرنے، دیکھیں "کمپنی کی فہرست"
+DocType: Account,Parent Account,والدین کے اکاؤنٹ
+DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
+,Hub,حب
+DocType: GL Entry,Voucher Type,واؤچر کی قسم
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+DocType: Expense Claim,Approved,منظور
+DocType: Pricing Rule,Price,قیمت
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",انتخاب "ہاں" سیریل کوئی ماسٹر میں دیکھا جا سکتا ہے جو اس شے میں سے ہر ایک شے کے لئے ایک منفرد شناخت دے گا.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا
+DocType: Employee,Education,تعلیم
+DocType: Selling Settings,Campaign Naming By,مہم کا نام دینے
+DocType: Employee,Current Address Is,موجودہ پتہ ہے
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.
+DocType: Address,Office,آفس
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
+DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,ایک ٹیکس اکاؤنٹ بنانے کے لئے
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں
+DocType: Account,Stock,اسٹاک
+DocType: Employee,Current Address,موجودہ پتہ
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو
+DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,بیچ انوینٹری
+DocType: Employee,Contract End Date,معاہدہ اختتام تاریخ
+DocType: Sales Order,Track this Sales Order against any Project,کسی بھی منصوبے کے خلاف اس سیلز آرڈر سے باخبر رہیں
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,پل فروخت کے احکامات اوپر معیار کی بنیاد پر (فراہم کرنے کے لئے زیر التواء)
+DocType: Deduction Type,Deduction Type,کٹوتی کی قسم
+DocType: Attendance,Half Day,ادھا دن
+DocType: Pricing Rule,Min Qty,کم از کم مقدار
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",بیچ تعداد کے ساتھ فروخت اور خریداری کے دستاویزات میں اشیاء کو ٹریک کرنے کے لئے. "پسندیدہ انڈسٹری: کیمیکل"
+DocType: GL Entry,Transaction Date,ٹرانزیکشن کی تاریخ
+DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,کل ٹیکس
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
+DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام
+DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے خلاف صرف قابل عمل ہے
+DocType: Notification Control,Purchase Receipt Message,خریداری کی رسید پیغام
+DocType: Production Order,Actual Start Date,اصل شروع کرنے کی تاریخ
+DocType: Sales Order,% of materials delivered against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف ہونے والا
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,ریکارڈ شے تحریک.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,نیوز لیٹر فہرست سبسکرائبر
+DocType: Hub Settings,Hub Settings,حب ترتیبات
+DocType: Project,Gross Margin %,مجموعی مارجن٪
+DocType: BOM,With Operations,آپریشن کے ساتھ
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
+,Monthly Salary Register,ماہانہ تنخواہ رجسٹر
+DocType: Warranty Claim,If different than customer address,کسٹمر ایڈریس سے مختلف تو
+DocType: BOM Operation,BOM Operation,BOM آپریشن
+DocType: Purchase Taxes and Charges,On Previous Row Amount,پچھلے صف کی رقم پر
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,کم سے کم ایک قطار میں ادائیگی کی رقم درج کریں
+DocType: POS Profile,POS Profile,پی او ایس پروفائل
+DocType: Payment Gateway Account,Payment URL Message,ادائیگی URL پیغام
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,صف {0}: ادائیگی کی رقم بقایا رقم سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,بلا معاوضہ کل
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,وقت لاگ ان بل قابل نہیں ہے
+apps/erpnext/erpnext/stock/get_item_details.py +122,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,خریدار
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,دستی طور پر خلاف واؤچر کوڈ داخل کریں
+DocType: SMS Settings,Static Parameters,جامد پیرامیٹر
+DocType: Purchase Order,Advance Paid,ایڈوانس ادا
+DocType: Item,Item Tax,آئٹم ٹیکس
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,سپلائر مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,ایکسائز انوائس
+DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,موجودہ قرضوں
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,بڑے پیمانے پر ایس ایم ایس اپنے رابطوں کو بھیجیں
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,کے لئے ٹیکس یا انچارج غور
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,اصل مقدار لازمی ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,کریڈٹ کارڈ
+DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,اسٹاک لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+DocType: Purchase Invoice,Next Date,اگلی تاریخ
+DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ٹیکسز اور الزامات داخل کریں
+DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",یہاں آپ کا نام اور والدین، شریک حیات اور بچوں کی قبضے کی طرح خاندانی تفصیلات کو برقرار رکھنے کے کر سکتے ہیں
+DocType: Hub Settings,Seller Name,فروش نام
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ٹیکسز اور الزامات کٹوتی (کمپنی کرنسی)
+DocType: Item Group,General Settings,عام ترتیبات
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
+DocType: Stock Entry,Repack,repack کریں
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تم آگے بڑھنے سے پہلے فارم بچانے کے لئے ضروری
+DocType: Item Attribute,Numeric Values,عددی اقدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,علامت (لوگو) منسلک کریں
+DocType: Customer,Commission Rate,کمیشن کی شرح
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,مختلف بنائیں
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,محکمہ کی طرف سے بلاک چھٹی ایپلی کیشنز.
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,ٹوکری خالی ہے
+DocType: Production Order,Actual Operating Cost,اصل آپریٹنگ لاگت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,مختص رقم unadusted رقم سے زیادہ نہیں کر سکتے ہیں
+DocType: Manufacturing Settings,Allow Production on Holidays,چھٹیاں پیداوار کی اجازت دیتے ہیں
+DocType: Sales Order,Customer's Purchase Order Date,گاہک کی خریداری آرڈر کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,دارالحکومت اسٹاک
+DocType: Packing Slip,Package Weight Details,پیکیج وزن تفصیلات
+DocType: Payment Gateway Account,Payment Gateway Account,ادائیگی کے گیٹ وے اکاؤنٹ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,ایک CSV فائل منتخب کریں
+DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,ڈیزائنر
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,شرائط و ضوابط سانچہ
+DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,مقدار اس کی سطح سے نیچے آتا ہے تو خود کار طریقے سے مواد کی درخواست کی تخلیق
+,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
+DocType: Batch,Expiry Date,خاتمے کی تاریخ
+apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item",ترتیب سطح قائم کرنے، شے ایک خریداری شے یا مینوفیکچرنگ آئٹم ہونا ضروری ہے
+,Supplier Addresses and Contacts,پردایک پتے اور رابطے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,پہلے زمرہ منتخب کریں
+apps/erpnext/erpnext/config/projects.py +18,Project master.,پروجیکٹ ماسٹر.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ادھا دن)
+DocType: Supplier,Credit Days,کریڈٹ دنوں
+DocType: Leave Type,Is Carry Forward,فارورڈ لے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM سے اشیاء حاصل
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,سامان کا بل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,ممبران تاریخ
+DocType: Employee,Reason for Leaving,جانے کی وجہ
+DocType: Expense Claim Detail,Sanctioned Amount,منظور رقم
+DocType: GL Entry,Is Opening,افتتاحی ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے
+DocType: Account,Cash,کیش
+DocType: Employee,Short biography for website and other publications.,ویب سائٹ اور دیگر مطبوعات کے لئے مختصر سوانح عمری.